How To Fix MJE_VATDATE002 - Invalid date in line &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MJE_VATDATE -

• Message number: 002

• Message text: Invalid date in line &1.

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 MJE_VATDATE002 - Invalid date in line &1. ?

  The SAP error message MJE_VATDATE002: Invalid date in line &1 typically occurs during the processing of financial documents, particularly when dealing with VAT (Value Added Tax) entries. This error indicates that there is an issue with the date format or the validity of the date entered in the specified line item.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Date: The date may fall outside the acceptable range defined in the system settings (e.g., a date in the future or too far in the past).
  Incorrect Posting Period: The date may not correspond to an open posting period in the financial calendar.
  Data Entry Error: There may be a typographical error in the date field.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration.
  Verify Date Validity: Confirm that the date is valid and falls within the acceptable range. For example, ensure it is not a future date unless allowed by your business rules.
  Review Posting Periods: Check the posting periods in the system to ensure that the date corresponds to an open period. You can do this by navigating to the relevant configuration settings in SAP.
  Correct Data Entry: If there is a typographical error, correct the date entry in the line item.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display) to review and correct the entries.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the financial documents.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration.