How To Fix /MVA/AMVRA_IMPEXPORT019 - Incorrect date format: Line: &1 Date: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVRA_IMPEXPORT -

• Message number: 019

• Message text: Incorrect date format: Line: &1 Date: &2

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 /MVA/AMVRA_IMPEXPORT019 - Incorrect date format: Line: &1 Date: &2 ?

  The SAP error message /MVA/AMVRA_IMPEXPORT019 Incorrect date format: Line: &1  Date: &2 typically occurs during the import or export of data, particularly when dealing with date fields in a specific format. This error indicates that the date provided in the data file does not match the expected date format defined in the system.
  Cause:
  
  Incorrect Date Format: The date in the input file does not conform to the expected format (e.g., DD/MM/YYYY, MM/DD/YYYY, YYYY-MM-DD, etc.).
  Regional Settings: The date format may be influenced by the regional settings of the SAP system or the user profile.
  Data Source Issues: The source of the data may have inconsistencies in how dates are formatted.
  File Encoding: If the file is not encoded properly, it may lead to misinterpretation of date formats.
  
  Solution:
  
  Check Date Format: Verify the date format in the input file. Ensure that it matches the expected format in SAP. You can refer to the documentation or configuration settings in SAP to determine the correct format.
  Adjust Regional Settings: If the date format is influenced by regional settings, consider adjusting the settings in the SAP system or the user profile to match the format used in the data file.
  Data Validation: Before importing, validate the data in the file to ensure that all date fields are correctly formatted. You can use tools like Excel or scripts to check for inconsistencies.
  Modify Input File: If necessary, modify the input file to correct the date formats. This can be done manually or through a script that reformats the dates.
  Test with Sample Data: Create a small sample data file with correctly formatted dates to test the import/export process before using the full dataset.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for guidelines on data import/export and the expected formats for various fields.
  Transaction Codes: Use transaction codes like SE38 to run reports or SE11 to check the data dictionary for field definitions.
  User Exits or BAdIs: If the error persists, consider checking for any user exits or BAdIs that might be affecting the date processing logic.
  SAP Notes: Search for relevant SAP Notes that might address known issues or provide additional guidance on handling date formats.
  
  By following these steps, you should be able to resolve the error and successfully import or export your data.