How To Fix /PF1/MSG_CONV751 - Requested execution date in field 30 is invalid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV -

  • Message number: 751

  • Message text: Requested execution date in field 30 is invalid.

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  • 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 /PF1/MSG_CONV751 - Requested execution date in field 30 is invalid. ?

    The SAP error message /PF1/MSG_CONV751 Requested execution date in field 30 is invalid typically occurs in the context of a program or transaction that is trying to process a date value that is not valid or not in the expected format. This error is often related to date fields in custom programs or standard transactions that involve scheduling or processing dates.

    Cause:

    1. Invalid Date Format: The date provided in field 30 may not be in the correct format (e.g., YYYYMMDD).
    2. Out of Range Date: The date might be outside the acceptable range defined in the system (e.g., before the system's start date or after the end date).
    3. Data Entry Error: There could be a typographical error in the date input.
    4. Configuration Issues: The system configuration might not support the date being entered, especially if it involves fiscal year settings or other date-related configurations.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format. For example, if the expected format is YYYYMMDD, make sure it adheres to this format.
    2. Validate Date Range: Verify that the date falls within the acceptable range for the system. Check the configuration settings for fiscal years or any other date-related parameters.
    3. Correct Data Entry: If the date was entered manually, double-check for any typographical errors and correct them.
    4. Review Program Logic: If this error occurs in a custom program, review the logic that processes the date to ensure it handles date values correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for any specific requirements related to the transaction or program you are using.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Identify the transaction code or program where the error occurs to narrow down the context.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If you have access to debugging tools, you can trace the program execution to see where the invalid date is being set or processed.
    • User Exits or BAdIs: If applicable, check for any user exits or Business Add-Ins (BAdIs) that might be influencing date handling in the program.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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