How To Fix /PF1/BANK_GENERAL885 - Enter a valid date in &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 885

• Message text: Enter a valid date in &1 (&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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL885 - Enter a valid date in &1 (&2) ?

  The SAP error message /PF1/BANK_GENERAL885 Enter a valid date in &1 (&2) typically occurs in the context of banking or financial transactions within the SAP system. This error indicates that the date entered in a specific field (represented by &1) is not valid, and it may also provide additional context or information in &2.
  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 Dates: The date may be outside the acceptable range defined in the system (e.g., a date in the future or too far in the past).
  Field-Specific Restrictions: Certain fields may have specific restrictions on the dates that can be entered (e.g., a transaction date must be within the current fiscal year).
  System Configuration: There may be configuration settings in the SAP system that restrict valid date entries.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the field. Refer to the documentation or help text for the specific field to confirm the expected format.
  Validate Date Range: Make sure the date falls within the acceptable range. If the date is in the future or too far in the past, adjust it accordingly.
  Review Field Requirements: Check if there are any specific requirements or restrictions for the field where the date is being entered. This may involve consulting with your SAP administrator or reviewing the configuration settings.
  Use Date Picker: If available, use the date picker tool in the SAP interface to select a valid date, which can help avoid format issues.
  Consult Documentation: If the error persists, refer to SAP documentation or support resources for further guidance on the specific error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to banking, such as those for payment processing, bank statement processing, or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Permissions: Ensure that the user has the necessary permissions to enter data in the relevant fields, as restrictions may also lead to errors.
  Testing in Development: If you have access to a development or test environment, try replicating the issue there to better understand the cause without affecting production data.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.