How To Fix KX703 - Enter correct date

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 703

• Message text: Enter correct 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.

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 KX703 - Enter correct date ?

  The SAP error message KX703 ("Enter correct date") typically occurs in the context of entering or processing dates in SAP transactions, particularly in modules related to controlling (CO) or financial accounting (FI). This error indicates that the date entered does not meet the expected format or is outside the permissible range defined in the system.
  Causes:
  
  Incorrect Date Format: The date may not be in the correct format expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date: The date entered may not be a valid calendar date (e.g., February 30).
  Date Range Issues: The date may fall outside the allowed posting periods or fiscal year defined in the system.
  System Settings: Configuration settings in the SAP system may restrict certain date entries based on business rules or settings.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Refer to the documentation or help files for the expected format.
  Validate the Date: Make sure the date is a valid calendar date. For example, check for leap years or the number of days in a month.
  Review Posting Periods: Check the posting periods in the system to ensure that the date falls within an open period. You can do this by navigating to the relevant configuration settings in the SAP system.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review any specific settings that may be affecting date entries.
  Use Transaction Codes: Use transaction codes like OB52 (to maintain posting periods) to check and adjust the allowed posting periods if necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials specific to the SAP module you are working with for guidance on date entry.
  Support Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.