Do you have any question about this error?
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 451
Message text: Date & contains a formal error (please check your input)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ME451
- Date & contains a formal error (please check your input) ?The SAP error message ME451 ("Date & contains a formal error (please check your input)") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is an issue with the date format or the date value entered in the relevant fields.
Causes:
- Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Invalid Date Value: The date entered may not be valid (e.g., February 30th, or a date that is in the past when it should be in the future).
- Field Length Exceeded: The date field may have a character limit, and the input exceeds that limit.
- System Settings: The system may have specific settings or configurations that dictate acceptable date formats or ranges.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per your system's configuration. You can usually find the expected format in the user settings or documentation.
- Validate Date Values: Make sure that the date you are entering is valid and logical (e.g., not a past date if the system requires a future date).
- Review Field Length: Ensure that the date input does not exceed the maximum character limit for the field.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct date formats and requirements.
- System Configuration: If the issue persists, consult with your SAP administrator to check if there are any specific configurations or settings that need to be adjusted.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ME450
Date (in "to" field) contains a formal error (please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME449
Date (in "from" field) contains a formal error (please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME452
Requisition assigned to outl. agmt. that does not allow acct. assignment
What causes this issue? It has been specified in Customizing that no account assignment is allowed when a <DS:GLOS.3526C0C5AFAB52B9E10000009B38F97...
ME453
Changing consump. or spec. stock indicator not allowed (subcontracting)
What causes this issue? In the case of a subcontracting item, the <DS:GLOS.3528EA71E8A0556FE10000009B38F983>account assignment category </&g...
Click on this link to search all SAP messages.