How To Fix KLSI013 - &1 is not a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: KLSI - Error Message for Management of Collateral Provision

• Message number: 013

• Message text: &1 is not a valid date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI013 - &1 is not a valid date ?

  The SAP error message KLSI013 indicates that the date provided in a certain context is not valid. This error typically arises in financial or controlling modules when a date is expected but is either incorrectly formatted or falls outside acceptable parameters.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Values: The date might be logically incorrect (e.g., February 30th).
  Date Outside Valid Range: The date may fall outside the range defined in the system settings (e.g., fiscal year settings).
  Data Entry Errors: Manual entry errors can lead to invalid dates being inputted.
  System Configuration Issues: There may be configuration settings that restrict valid date ranges.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Date Values: Confirm that the date is a valid calendar date (e.g., no February 30th).
  Review System Settings: Check the configuration settings for fiscal years and date ranges to ensure the date falls within acceptable limits.
  Correct Data Entry: If the date was entered manually, re-enter it carefully to avoid typographical errors.
  Consult Documentation: Refer to SAP documentation or help files for specific date format requirements and validation rules.
  Use Transaction Codes: If applicable, use transaction codes like OB29 (for fiscal year variant) to check and adjust settings related to date validation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials for the specific module you are working with to understand date handling.
  Support Forums: Engage with SAP community forums or support channels for additional insights or similar cases.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.