How To Fix G6035 - Invalid Date &.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 035

• Message text: Invalid Date &.

What causes this issue?

An invalid date format was used.
The date format expected = YYYYMMDD.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6035 - Invalid Date &. ?

  The SAP error message G6035 "Invalid Date &" typically indicates that there is an issue with a date field in your SAP system. This error can occur in various contexts, such as during data entry, report generation, or when processing transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date may fall outside the acceptable range defined in the system settings (e.g., a date in the far future or past).
  Invalid Date Values: The date may contain invalid values (e.g., February 30th).
  System Settings: The date settings in the user profile or system configuration may not be set correctly.
  Data Entry Errors: Typographical errors during data entry can lead to invalid date formats.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Date Values: Verify that the date is a valid calendar date and falls within the acceptable range.
  Review User Profile Settings: Check the user profile settings for date formats and ensure they are configured correctly.
  Correct Data Entry: If the error is due to a typographical mistake, correct the date entry and try again.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on date formats and acceptable ranges.
  System Configuration: If the issue persists, consult with your SAP administrator to review system settings related to date handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., MM01 for material master, FB60 for vendor invoices).
  User Exits and BAdIs: If custom code is involved, review any user exits or BAdIs that may affect date handling.
  Testing: If possible, test the date entry in a development or quality assurance environment to isolate the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.