KM097 - Do not enter a three-digit month

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 097

• Message text: Do not enter a three-digit month

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM097 - Do not enter a three-digit month ?

  The SAP error message KM097, which states "Do not enter a three-digit month," typically occurs when a date is being entered in a format that SAP does not recognize. This error is often related to the way dates are formatted in the system or how they are being input by the user.
  Cause:
  
  Incorrect Date Format: The most common cause of this error is that the month part of a date is being entered as a three-digit number (e.g., "100" for October) instead of a two-digit number (e.g., "10").
  User Input Error: Users may mistakenly enter the month in an incorrect format due to misunderstanding the required input format.
  System Configuration: The system may have specific date format settings that are not aligned with the input being provided.
  
  Solution:
  
  Check Input Format: Ensure that the date is being entered in the correct format. For example, use "MM/DD/YYYY" or "DD.MM.YYYY" as per the system's configuration.
  Correct the Month Entry: If you have entered a three-digit month, correct it to a two-digit format. For example, instead of entering "100" for October, enter "10".
  Review User Documentation: Refer to any user manuals or documentation provided for the specific transaction or module you are working with to ensure compliance with the expected date format.
  System Settings: If the issue persists, check the system settings for date formats. This may require assistance from your SAP Basis or system administrator to ensure that the date format settings are correctly configured.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to date formats in your specific version of SAP.
  User Training: Consider providing training for users on the correct input formats to minimize errors in the future.
  Transaction Codes: If this error occurs in a specific transaction, it may be helpful to look up that transaction code for additional guidance on date entry.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.