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Message type: E = Error
Message class: ICL_EXTRACT - Error Messages from Extraction
Message number: 005
Message text: Key date &1 is not a valid date
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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ICL_EXTRACT005
- Key date &1 is not a valid date ?The SAP error message ICL_EXTRACT005 indicates that the key date provided in a transaction or report is not recognized as a valid date by the system. This error typically arises in the context of insurance claims or related processes where a key date is required for data extraction or processing.
Cause:
- Invalid Date Format: The date may not be in the correct format expected by SAP (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Out of Range Date: The date provided may be outside the acceptable range defined in the system settings (e.g., before the system's start date or after the end date).
- Incorrect Data Entry: There may have been a typographical error when entering the date.
- System Configuration: The system may not be configured to accept certain dates due to business rules or settings.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
- Validate Date Range: Verify that the date falls within the acceptable range defined in the system. You can check the configuration settings or consult with your system administrator.
- Correct Data Entry: Double-check for any typographical errors in the date entry.
- Consult Documentation: Review any relevant documentation or user guides for the specific transaction or report to ensure compliance with date requirements.
- System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to date handling.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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