How To Fix /PF1/MSG_RD066 - Format for field ACT_DATE is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 066

• Message text: Format for field ACT_DATE is wrong

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_RD066 - Format for field ACT_DATE is wrong ?

  The SAP error message /PF1/MSG_RD066 indicating that the "Format for field ACT_DATE is wrong" typically arises when there is an issue with the date format being used in a transaction or report. This error can occur in various contexts, such as when entering dates in a specific format that does not match the expected format defined in the system settings.
  Cause:
  
  Incorrect Date Format: The date entered does not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  User Profile Settings: The date format settings in the user profile may not align with the format expected by the transaction.
  Regional Settings: The system's regional settings may differ from the date format being used.
  Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as specified by the system. Refer to the documentation or help text for the specific transaction to confirm the expected format.
  User Profile Settings: 
  
  Go to the user profile settings (transaction code SU01 or SU3).
  Check the "Defaults" tab for the date format settings and adjust them if necessary.
  
  
  Regional Settings: 
  
  Check the system's regional settings (transaction code SU01 for user settings or SPRO for system settings) to ensure they match the expected date format.
  
  
  Data Validation: Double-check the data being entered for any typographical errors or inconsistencies.
  Consult Documentation: If the error persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to user settings (SU01, SU3) and system configuration (SPRO).
  User Training: Ensure that users are trained on the correct data entry formats and the importance of adhering to system requirements.
  
  By following these steps, you should be able to resolve the error related to the date format in SAP. If the issue continues, it may be necessary to involve your SAP Basis or technical support team for further investigation.