How To Fix /PF1/MSG_EOD049 - Warning: Entered date &1 will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 049

• Message text: Warning: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EOD049 - Warning: Entered date &1 will be ignored ?

  The SAP error message /PF1/MSG_EOD049 Warning: Entered date &1 will be ignored typically occurs in the context of end-of-day processing or similar date-sensitive transactions. This warning 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 transaction. For example, it could be a date in the future or a date that has already passed and is not allowed for the current processing.
  System Configuration: The system may have specific configurations that restrict certain dates for processing, such as fiscal year settings or period closing settings.
  Business Logic: There may be business rules defined in the system that prevent the use of certain dates for specific operations.
  
  Solution:
  
  Check the Date: Verify the date you have entered. Ensure it is within the valid range for the transaction you are attempting to perform.
  Review Configuration: Check the configuration settings related to the transaction. This may involve looking at the fiscal year settings, period closing settings, or any other relevant configuration that could affect date validity.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand any date restrictions.
  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: Depending on the context, you may be using specific 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 warning or provide additional context on how to handle it.
  User Exits or BAdIs: If your organization has custom logic implemented, there may be user exits or BAdIs that affect how dates are processed. Review any custom code that may be influencing this behavior.
  
  By following these steps, you should be able to identify the cause of the warning and take appropriate action to resolve it.