Message type: E = Error
Message class: KDFUE - Error Messages for EDT
Message number: 052
Message text: Date &1 is not valid
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KDFUE052
- Date &1 is not valid ?The SAP error message KDFUE052, which states "Date &1 is not valid," typically occurs in the context of financial transactions, particularly when dealing with cost center accounting or internal orders. This error indicates that the date provided in the transaction is not recognized as valid by the system. Causes: Invalid Date Format: The date may not be in the correct format expected by SAP. Date Outside Valid Range: The date may fall outside the permissible range defined in the system settings (e.g., fiscal year settings). Period Closure: The period for the specified date may be closed, meaning no transactions can be posted for that date.
Configuration Issues: There may be configuration settings in the controlling area or company code that restrict the use of certain dates. User Input Error: The user may have mistakenly entered an incorrect date. Solutions: Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY). Verify Date Validity: Check if
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