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Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 028
Message text: Date is invalid: &
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IHC_GUI_MSG028
- Date is invalid: & ?The SAP error message IHC_GUI_MSG028 indicates that the date provided in a transaction or input field is invalid. This error typically arises in the context of the Integrated Financial Management (IHC) module, which deals with cash management and financial transactions.
Cause:
- Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Out of Range Dates: The date might be outside the acceptable range defined in the system settings (e.g., a date in the past or future that is not allowed).
- Invalid Characters: The date field may contain invalid characters or symbols that are not recognized as part of a date.
- System Settings: The system may have specific settings or configurations that restrict certain dates (e.g., fiscal year settings).
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as specified by the system. Refer to the documentation or help files for the expected format.
- Validate Date Range: Make sure the date falls within the acceptable range. If you are trying to enter a date that is too far in the past or future, adjust it accordingly.
- Remove Invalid Characters: Check the input for any invalid characters or spaces and correct them.
- Review System Settings: Consult with your SAP administrator to review any system settings that may affect date entry, such as fiscal year settings or date validation rules.
- Use Date Picker: If available, use the date picker tool in the SAP GUI to select the date, which can help avoid format issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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