How To Fix KSUR007 - The date contains an error.

SAP Error Message - Details

• Message type: E = Error

• Message class: KSUR -

• Message number: 007

• Message text: The date contains an error.

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 KSUR007 - The date contains an error. ?

  The SAP error message KSUR007, which states "The date contains an error," typically occurs in the context of controlling (CO) or financial (FI) modules when there is an issue with date entries in transactions or reports. This error can arise due to various reasons, including incorrect date formats, invalid date ranges, or system settings.
  Causes of KSUR007
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Range Issues: The date may fall outside of the permissible range defined in the system settings (e.g., fiscal year settings).
  System Settings: Configuration settings in the controlling or financial modules may restrict certain date entries.
  Data Entry Errors: Manual entry errors, such as typos or incorrect date selection in a date picker.
  Closed Periods: Attempting to post or report on a date that falls within a closed accounting period.
  
  Solutions to KSUR007
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration.
  Verify Date Range: Check if the date falls within the allowed range for the fiscal year or accounting period. You can do this by reviewing the fiscal year variant settings.
  Review System Settings: Consult with your SAP administrator to ensure that the configuration settings allow for the date you are trying to use.
  Correct Data Entry: Double-check the date for any typographical errors or incorrect selections.
  Open Periods: If the date is within a closed period, you may need to open the period for posting or choose a different date that is open for transactions.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like OB52 to check or change the period settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post or report on the specified date.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on date handling in the specific module you are working with.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.