How To Fix /PF1/MSG_FH_EXC050 - Date format should be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_EXC -

• Message number: 050

• Message text: Date format should be &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_FH_EXC050 - Date format should be &1 ?

  The SAP error message /PF1/MSG_FH_EXC050 indicating "Date format should be &1" typically arises when there is a mismatch between the expected date format and the format provided in the input. This error is often encountered in various SAP applications, particularly when dealing with date fields in forms, reports, or data uploads.
  Cause:
  
  Incorrect Date Format: The date provided does not match the expected format defined in the system settings or the specific transaction.
  User Settings: The user's date format settings in their SAP profile may differ from the format required by the application.
  Localization Issues: Different regions may have different date formats (e.g., MM/DD/YYYY vs. DD/MM/YYYY), leading to confusion.
  Data Input Errors: Manual entry errors where the user inputs the date incorrectly.
  
  Solution:
  
  Check Expected Format: Review the error message to see what the expected date format is (indicated by &1). Ensure that the date you are entering matches this format.
  User Profile Settings: 
  
  Go to the user settings in SAP (transaction code SU3).
  Check the "Defaults" tab for the date format settings and adjust them if necessary.
  
  
  Input Validation: Ensure that any date inputs are validated before submission. If you are using a custom program or report, consider adding validation checks to ensure the date format is correct.
  Consult Documentation: If you are unsure about the expected date format, consult the relevant SAP documentation or help files for the specific transaction or module you are working with.
  Localization Settings: If you are working in a multi-national environment, ensure that the system's localization settings are correctly configured to handle the date formats used by different regions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to date format errors.
  Transaction Codes: Familiarize yourself with transaction codes that may be relevant to date handling, such as SE11 (Data Dictionary) or SE80 (Object Navigator) for custom developments.
  User Training: Provide training for users on the correct date formats and how to set their user profiles to avoid such errors in the future.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or development team for further investigation.