How To Fix LR006 - Internal date & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 006

• Message text: Internal date & is incorrect

What causes this issue?

This is a program error. Notify the SAP hotline.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR006 - Internal date & is incorrect ?

  The SAP error message LR006, which states "Internal date & is incorrect," typically occurs in the context of logistics and inventory management, particularly when dealing with date-related fields in transactions or master data. This error indicates that the date provided does not conform to the expected format or is outside the acceptable range defined in the system.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Values: The date may be logically incorrect (e.g., February 30th).
  Date Outside Valid Range: The date may fall outside the range defined in the system settings (e.g., before the system's start date or after the end date).
  Configuration Issues: There may be issues with the configuration of date settings in the SAP system.
  User Input Error: The user may have entered the date incorrectly during data entry.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Date Values: Verify that the date is a valid calendar date and does not contain any logical errors.
  Review System Settings: Check the configuration settings in the SAP system to ensure that the valid date range is correctly defined.
  Correct User Input: If the error is due to user input, correct the date entry and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help files for specific details on date formats and valid ranges for the particular transaction or module you are working with.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to misleading error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., MIGO, MB1A, etc.).
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered the same issue.
  Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.