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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 139
Message text: Incorrect date format
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.
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KN139
- Incorrect date format ?The SAP error message KN139 "Incorrect date format" typically occurs when there is an issue with the date format being used in a transaction or data entry. This error can arise in various contexts, such as when entering dates in customer master records, sales orders, or other related transactions.
Cause:
- Incorrect Date Format: The date entered does not match the expected format defined in the SAP system. For example, if the system expects a date in the format DD/MM/YYYY and the user enters it as MM/DD/YYYY, this error will occur.
- Regional Settings: The date format may be influenced by the user's regional settings in SAP. If the settings do not match the format being used, it can lead to this error.
- Data Entry Errors: Typographical errors or incorrect data entry can also lead to this error message.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as specified by the SAP system. Refer to the documentation or help files for the expected date format.
- Adjust User Settings: Check the user profile settings in SAP to ensure that the date format aligns with the expected format. This can usually be found in the user settings under "Defaults" or "Personal Data."
- Use Transaction Codes: If applicable, use transaction codes like SU01 (User Maintenance) to check and adjust user-specific settings.
- Validation: Validate the date input before submitting the transaction. Ensure that the date is logical (e.g., not a future date if not allowed).
- Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the KN139 error and ensure that date entries are processed correctly in SAP.
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