How To Fix /ISDFPS/MSG_GAF_PE209 - The date field must contain a numerical entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 209

• Message text: The date field must contain a numerical entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE209 - The date field must contain a numerical entry ?

  The SAP error message /ISDFPS/MSG_GAF_PE209 indicating "The date field must contain a numerical entry" typically arises in the context of data entry or processing where a date field is expected to contain a valid date format, but instead, it is receiving an invalid input (like a string or an empty value).
  Cause:
  
  Invalid Input: The user may have entered a non-numeric value in a field that expects a date.
  Field Configuration: The field may not be properly configured to accept date formats, or there may be a mismatch in the expected format.
  Data Type Mismatch: The program or transaction may be expecting a numerical representation of a date (like a timestamp) but is receiving a string or other data type.
  User Error: Users may inadvertently enter incorrect data or fail to fill in required fields.
  
  Solution:
  
  Check Input: Ensure that the date field is filled with a valid date in the expected format. For example, if the format is YYYYMMDD, ensure that the input adheres to this format.
  Field Configuration: Review the configuration of the field in the relevant transaction or program to ensure it is set up to accept date inputs correctly.
  Data Type Validation: If you are working with custom programs or enhancements, ensure that the data types are correctly defined and that the program is handling date inputs appropriately.
  Error Handling: Implement error handling in the program to catch invalid inputs and provide user-friendly messages to guide users in entering the correct data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or program you are working with, as there may be additional context or requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  User Training: Provide training or documentation for users to minimize input errors.
  Debugging: If you have access to development tools, consider debugging the program to trace where the error is being triggered.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.