How To Fix OQ_E135 - Invalid date specified in DTF upload entry for terminal & location &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 135

• Message text: Invalid date specified in DTF upload entry for terminal & location &

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 OQ_E135 - Invalid date specified in DTF upload entry for terminal & location & ?

  The SAP error message OQ_E135 indicates that there is an issue with the date specified in a DTF (Data Transfer Format) upload entry for a terminal and location. This error typically arises when the date format is incorrect or when the date itself is invalid.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date: The date specified may not exist (e.g., February 30th).
  System Settings: The system may have specific date settings that are not being adhered to in the upload.
  Data Entry Errors: Typographical errors in the date field can lead to this error.
  
  Solutions:
  
  Check Date Format: Ensure that the date is in the correct format as per the system's requirements. Refer to the documentation or configuration settings for the expected format.
  Validate Dates: Verify that all dates in the upload file are valid and exist in the calendar.
  Review System Settings: Check the system settings for date formats and ensure that your upload aligns with these settings.
  Correct Data Entry: Review the DTF upload entry for any typographical errors and correct them.
  Test with Sample Data: If possible, create a small sample upload with known valid dates to see if the error persists.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for DTF uploads and error messages for more detailed guidance.
  Transaction Codes: Use transaction codes like SE38 or SE80 to check for any custom programs or reports that might be involved in the DTF upload process.
  Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  Consult with SAP Basis or Functional Team: If the issue persists, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E135 error in your SAP system.