How To Fix MDG_FICA_CHECK012 - Validity date & is not a valid date.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_CHECK - Contract Account Check Messages

• Message number: 012

• Message text: Validity date & is not a valid date.

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 MDG_FICA_CHECK012 - Validity date & is not a valid date. ?

  The SAP error message MDG_FICA_CHECK012 indicates that the validity date provided in a transaction or process is not recognized as a valid date by the system. This error typically occurs in the context of Master Data Governance (MDG) for Financial Accounting (FI) and Customer Accounts (FICA).
  Cause:
  
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  Invalid Date Values: The date may be logically incorrect (e.g., February 30th, April 31st).
  Date Outside Valid Range: The date may fall outside the acceptable range defined in the system settings (e.g., dates in the future or too far in the past).
  System Configuration Issues: There may be configuration settings in the MDG or FI modules that restrict certain date entries.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validate Date Values: Verify that the date entered is a valid calendar date. For example, ensure that the month has the correct number of days.
  Review Validity Periods: Check if there are any restrictions on the validity period for the data you are trying to enter. Ensure that the date falls within the acceptable range.
  Configuration Review: If the issue persists, review the configuration settings in the MDG and FI modules to ensure that there are no restrictions or validations that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in MDG and FI that may help in troubleshooting or validating data entries.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that might affect date validation.
  
  By following these steps, you should be able to identify and resolve the issue related to the MDG_FICA_CHECK012 error message.