How To Fix LOP142 - Date &1 is invalid (Field &2). Business key &3

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 142

• Message text: Date &1 is invalid (Field &2). Business key &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOP142 - Date &1 is invalid (Field &2). Business key &3 ?

  The SAP error message LOP142 indicates that there is an issue with a date field in the context of a business key. This error typically arises in the Logistics Execution (LE) or Warehouse Management (WM) modules when the system encounters an invalid date format or a date that does not meet the expected criteria.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Date Out of Range: The date may fall outside of acceptable ranges defined in the system, such as being in the past or future beyond a certain limit.
  Incorrect Business Key: The business key referenced in the error may not correspond to a valid entry in the system, leading to confusion about the date associated with it.
  Configuration Issues: There may be configuration settings in the system that restrict certain date entries based on business rules.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system settings. If it is a future date, check if the system allows such entries.
  Review Business Key: Confirm that the business key referenced in the error message is valid and corresponds to an existing record in the system.
  Consult Configuration: If the issue persists, review the configuration settings related to date handling in the relevant module (LE/WM) to ensure there are no restrictions or rules that could be causing the error.
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional insights or updates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like LT01 (Transfer Order), LT10 (Transfer Order Confirmation), or others related to warehouse management.
  SAP Help Portal: The SAP Help Portal can provide additional documentation on error messages and troubleshooting steps.
  User Forums: Community forums and SAP user groups can be valuable resources for finding solutions to similar issues encountered by other users.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.