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

SAP Error Message - Details

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC015 - Syntax error in & message: Wrong date format ?

  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 there are custom programs or enhancements that manipulate date fields, they may not handle date formats correctly.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system. You can usually find the expected format in the documentation or by checking the field properties in the SAP GUI.
  Adjust User Settings: Go to the user profile settings and check the date format settings. You can adjust the date format to match your input.
  
  Navigate to System > User Profile > Own Data (or use transaction code SU3).
  Check the Defaults tab for the date format settings.
  
  
  Data Validation: If you are importing data, validate the date fields in the source file to ensure they conform to the expected format before uploading.
  Review Custom Code: If the error is occurring in a custom program, review the code to ensure that it correctly handles date formats. You may need to implement additional checks or conversions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on date formats relevant to your version and configuration of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your version of SAP.
  Transaction Codes: Familiarize yourself with transaction codes like SU3 (User Profile) and SE38 (ABAP Editor) for debugging custom programs.
  User Training: Ensure that users are trained on the correct date formats and data entry procedures to minimize errors.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.