How To Fix LOP095 - Date &1 is invalid. Business key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 095

• Message text: Date &1 is invalid. Business key &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOP095 - Date &1 is invalid. Business key &2 ?

  The SAP error message LOP095, which states "Date &1 is invalid. Business key &2," typically occurs in the context of logistics or inventory management within the SAP system. This error indicates that the date provided in the transaction or process is not valid for the specified business key (which could refer to a material, document, or other entity).
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY).
  Date Out of Range: The date may fall outside the permissible range for the business key, such as being in the past or future when it is not allowed.
  Business Key Issues: The business key (e.g., material number, document number) may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain dates for specific business keys.
  Data Consistency Issues: There may be inconsistencies in the data related to the business key that affect the validity of the date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Verify Date Validity: Confirm that the date is within the acceptable range for the business key. If the date is in the past or future, check if it is allowed for the specific transaction.
  Validate Business Key: Ensure that the business key you are using is valid and exists in the system. You can check this by looking it up in the relevant transaction or table.
  Review Configuration: If you have access, review the configuration settings related to the business key to ensure that there are no restrictions on the dates that can be used.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the business key and its date requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to inventory management, sales, or logistics (e.g., MIGO, MB1A, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the LOP095 error and implement a suitable solution.