How To Fix /PF1/MSG_EOD086 - Error: New Date is missing or has awrong value for cl. area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 086

• Message text: Error: New Date is missing or has awrong value for cl. area &1

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_EOD086 - Error: New Date is missing or has awrong value for cl. area &1 ?

  The SAP error message /PF1/MSG_EOD086 typically indicates that there is an issue with the date input for a specific closing area (cl. area) in the system. This error often arises during end-of-day (EOD) processing or when trying to execute a transaction that requires a date input.
  Cause:
  
  Missing Date: The error suggests that a required date field is either not filled in or is left blank.
  Invalid Date Format: The date provided may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Incorrect Date Value: The date entered may be outside of the acceptable range (e.g., a future date or a date that is not valid for the specific closing area).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date values for the closing area.
  
  Solution:
  
  Check Date Input: Ensure that the date field is filled in correctly. Verify that the date is not blank and is in the correct format.
  Validate Date Value: Make sure the date entered is valid for the specific closing area. For example, if the closing area only allows dates up to the current date, ensure that you are not entering a future date.
  Review Configuration: Check the configuration settings for the closing area in the SAP system. Ensure that the date settings are correctly defined and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to understand the expected date values.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to end-of-day processing or financial closing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.