How To Fix /PF1/MSG_EOD004 - Entered date &1 will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 004

• Message text: Entered date &1 will be ignored

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_EOD004 - Entered date &1 will be ignored ?

  The SAP error message /PF1/MSG_EOD004 Entered date &1 will be ignored typically occurs in the context of end-of-day (EOD) processing or similar date-related functions within SAP. This message indicates that the date you have entered is not valid for the operation you are trying to perform, and as a result, it will be ignored by the system.
  Cause:
  
  Invalid Date: The date entered may be outside the acceptable range for the process you are executing. For example, it could be a date in the future or a date that has already passed and is not allowed for the current operation.
  System Configuration: The system may be configured to only accept certain dates based on business rules or settings in the configuration.
  Data Entry Error: There may have been a typographical error when entering the date.
  
  Solution:
  
  Check the Date: Verify the date you have entered. Ensure it is within the acceptable range for the operation you are performing.
  Consult Documentation: Review the relevant SAP documentation or user guides for the specific transaction or process to understand the valid date ranges.
  System Configuration: If you have access, check the configuration settings related to the date processing in your SAP system. This may involve consulting with your SAP Basis or configuration team.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to end-of-day processing, financial closing, or other date-sensitive operations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.