How To Fix KDFUE052 - Date &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 052

• Message text: Date &1 is not valid

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the date falls within the valid range for the fiscal year and is not in a closed period.
  
  You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OB52 for period control).
  
  
  Open Periods: If the period is closed, you may need to open it temporarily to allow posting or adjust the date to a valid open period.
  Review Configuration: Check the configuration settings for the controlling area or company code to ensure that there are no restrictions on the date being used.
  User Training: If the issue is due to user error, consider providing additional training or guidelines on how to enter dates correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check or change period settings) or KSB1 (to view cost center reports) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on date handling in financial transactions.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or financial accounting (FI) modules.