How To Fix KB450 - Date (in TO field) has an invalid format

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 450

• Message text: Date (in TO field) has an invalid format

What causes this issue?

You entered the date in a format which the SAP System cannot process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the date in a correct format. Use the format in the list as a
reference.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB450 - Date (in TO field) has an invalid format ?

  The SAP error message "KB450 Date (in TO field) has an invalid format" typically occurs when the date format entered in the "TO" field of a transaction or report does not match the expected format defined in the system settings. This can happen in various contexts, such as when entering date ranges for reports, selection screens, or other date-related fields.
  Cause:
  
  Incorrect Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY, MM/DD/YYYY, etc.).
  User Profile Settings: The date format settings in the user profile may differ from the format expected by the transaction.
  Regional Settings: The system's regional settings may not align with the date format being used.
  Input Errors: Typographical errors or incorrect delimiters (e.g., using slashes instead of dashes) can lead to this error.
  
  Solution:
  
  Check Date Format: Ensure that the date entered in the "TO" field 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 SU3).
  Check the "Defaults" tab for the date format settings.
  Adjust the date format to match the expected format if necessary.
  
  
  Regional Settings: If the system is set to a specific regional format, ensure that your input aligns with that format. You can check the system settings or consult with your SAP administrator.
  Input Validation: Double-check for any typographical errors or incorrect delimiters in the date input.
  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:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to date formats in specific transactions.
  Documentation: Review the documentation for the specific transaction or report you are using to understand the expected date format.
  User Training: Ensure that users are trained on the correct date formats and input methods to minimize errors.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or system administrator for further assistance.