How To Fix ID_FI_NORDIC015 - Syntax error in & message: Wrong date format


ID_FI_NORDIC015 - Overview

  • Message type: E = Error

  • Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

  • Message number: 015

  • Message text: Syntax error in & message: Wrong date format

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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ID_FI_NORDIC015 - Details

  • The SAP error message ID_FI_NORDIC015, which indicates a "Syntax error in & message: Wrong date format," typically arises when the system encounters a date that does not conform to the expected format. This can occur in various contexts, such as during data entry, file uploads, or when processing transactions that involve date fields.
    
    Cause: Incorrect Date Format: The date entered does not match the expected format defined in the system settings. For example, if the system expects dates in the format YYYY-MM-DD and the user enters DD/MM/YYYY, this error will occur. Regional Settings: The date format may be influenced by the user's regional settings or the configuration of the SAP system. Different countries have different conventions for date formats. Data Import Issues: If data is being imported from an external source (like a CSV file), the date format in the source file may not match the expected format in SAP. Custom Code or Enhancements: If

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