Do you have any question about this error?
Message type: E = Error
Message class: K- -
Message number: 235
Message text: Date &1 is in the wrong format
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
K-235
- Date &1 is in the wrong format ?The SAP error message K-235, which states "Date &1 is in the wrong format," typically occurs when a date input does not conform to the expected format defined in the system settings. This can happen in various transactions or reports where date fields are required.
Cause:
- Incorrect Date Format: The date entered does not match the expected format (e.g., DD/MM/YYYY, MM/DD/YYYY, etc.).
- User Profile Settings: The date format may be set differently in the user profile settings compared to what is expected in the transaction.
- Localization Settings: Different countries have different date formats, and if the system is set to a specific locale, it may expect dates in that format.
- Input Errors: Typographical errors or incorrect separators (e.g., using a hyphen instead of a slash) can lead to this error.
Solution:
- Check Date Format: Ensure that the date you are entering matches the expected format. Refer to the documentation or help text for the specific transaction to confirm the required format.
- User Profile Settings:
- Go to the user settings in SAP (transaction code SU01 or through the menu).
- Check the "Defaults" tab for the date format setting and adjust it if necessary.
- Localization Settings: If your organization operates in multiple countries, ensure that the date format aligns with the localization settings of your SAP system.
- Correct Input: Double-check the date for any typographical errors and ensure that you are using the correct separators.
- Consult Documentation: If you are unsure about the expected format, consult the SAP documentation or help resources related to the specific transaction or module you are working with.
Related Information:
If the problem continues after trying these solutions, it may be necessary to contact your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
K-234
Company code &1 does not exist in the system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-233
Incorrect parameter value: &1 not intended for mode
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-236
Incorrect log level
What causes this issue? You have entered an undefined log level. The system issues an error message and will not allow you to continue with this tran...
K-237
Log level is corrected on level 4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.