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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 272
Message text: Date & is invalid
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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LM272
- Date & is invalid ?The SAP error message LM272 ("Date & is invalid") typically occurs in the context of logistics or inventory management when a date entered in a transaction or report does not meet the system's validation criteria. This can happen for various reasons, such as:
Causes:
- Invalid Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out of Range Dates: The date entered may fall outside the permissible range defined in the system settings (e.g., before the start of the fiscal year or after the end of the fiscal year).
- Closed Periods: The date may correspond to a period that has been closed for posting in the system.
- System Configuration: There may be specific configuration settings in the SAP system that restrict certain dates based on business rules.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
- Verify Date Validity: Check if the date falls within the valid range set in the system. You can do this by consulting with your SAP administrator or checking the configuration settings.
- Open Periods: If the date corresponds to a closed period, you may need to open that period for posting or choose a different date that is open.
- Consult Documentation: Review any relevant documentation or user manuals for the specific transaction you are working with to ensure compliance with date requirements.
- SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues.
Related Information:
By following these steps, you should be able to identify the cause of the LM272 error and implement a suitable solution.
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