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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 099
Message text: Date & passed on as parameter is invalid
The date &V1& was passed on to the function module
'MM_NEXT_PERIOD_AGREEMENT' or 'MM_NEXT_PERIOD_CONDITION' as parameter.
This is invalid.
The function module cannot be executed.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
MN099
- Date & passed on as parameter is invalid ?The SAP error message MN099, which states "Date & passed on as parameter is invalid," typically occurs when there is an issue with the date format or the date value being passed in a transaction or program. This error can arise in various contexts, such as during the execution of a report, transaction, or when processing data in SAP.
Causes:
- Invalid Date Format: The date being passed may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Out of Range Dates: The date may be outside the acceptable range defined in the system (e.g., before the system's start date or after the end date).
- Incorrect Parameter Passing: The date parameter may not be correctly passed from one function or program to another.
- Data Type Mismatch: The date variable may not be of the correct data type expected by the function or program.
- Localization Issues: Different locales may have different date formats, leading to confusion if the system is not configured correctly.
Solutions:
- Check Date Format: Ensure that the date is in the correct format expected by the SAP system. You can check the format in the user settings or documentation.
- Validate Date Values: Make sure that the date being passed is valid and falls within the acceptable range. For example, check if the date is not in the past or future beyond the system's limits.
- Debugging: If you are a developer or have access to debugging tools, you can trace the program to see where the date is being set and passed. This can help identify any issues in the code.
- Parameter Configuration: If the date is being passed as a parameter in a custom program or report, ensure that the parameter is correctly defined and that the data type matches the expected input.
- User Settings: Check the user profile settings for date formats and ensure they are set correctly according to your regional settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or program you are using.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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