How To Fix OQ_E512 - Expiry date month is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 512

• Message text: Expiry date month is invalid

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_E512 - Expiry date month is invalid ?

  The SAP error message OQ_E512, which states "Expiry date month is invalid," typically occurs when there is an issue with the date format or the values provided for the expiry date in a transaction or data entry related to materials, inventory, or product management.
  Cause:
  
  Invalid Month Value: The month part of the expiry date is not valid (e.g., a month value of 13 or 0).
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY instead of MM/DD/YYYY).
  Data Entry Error: A typographical error during data entry could lead to an invalid month.
  Configuration Issues: There may be issues with the system configuration or settings that affect how dates are processed.
  
  Solution:
  
  Check the Expiry Date: Verify the expiry date being entered. Ensure that the month is between 1 and 12.
  Correct Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Data Validation: Implement validation checks in the data entry process to catch invalid dates before submission.
  Review Configuration: If the issue persists, review the configuration settings related to date formats in the SAP system. This may involve checking user settings or system parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and handling in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering dates in the system to minimize errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the problem cannot be resolved, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E512 error in SAP.