How To Fix M3173 - Date & invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 173

• Message text: Date & invalid

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 M3173 - Date & invalid ?

  The SAP error message M3173 "Date & invalid" typically occurs in the context of materials management or inventory management when there is an issue with the date format or the date value being used in a transaction. This error can arise in various scenarios, such as during goods movements, inventory counts, or when processing material documents.
  Cause:
  
  Invalid Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Date: The date entered is outside the acceptable range defined in the system settings (e.g., a date in the past that is not allowed).
  System Settings: The date settings in the configuration may not align with the date being used in the transaction.
  Data Entry Error: A typographical error in the date field can lead to this message.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration.
  Validate Date Range: Verify that the date is within the acceptable range. If the date is in the past, check if the system allows posting to that date.
  Review Configuration: Check the configuration settings in SAP related to date handling. This may involve looking at the fiscal year settings or any specific date-related parameters.
  Correct Data Entry: If the date was entered incorrectly, correct it and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant module.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MI01 (Physical Inventory Document), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.