How To Fix PG007 - Second date is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 007

• Message text: Second date is invalid

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 PG007 - Second date is invalid ?

  The SAP error message PG007, which states "Second date is invalid," typically occurs in the context of date-related fields in SAP, particularly when dealing with time management, payroll, or personnel administration. This error indicates that the second date entered in a date range is not valid, which can happen for several reasons.
  Causes of PG007 Error
  
  Incorrect Date Format: The second date may not be in the correct format expected by SAP.
  Logical Errors: The second date may precede the first date, which is logically incorrect.
  Invalid Date Values: The date may not exist (e.g., February 30) or may be outside the acceptable range defined in the system.
  Configuration Issues: There may be configuration settings in the system that restrict valid date ranges for certain operations.
  Data Entry Errors: Simple typographical errors during data entry can lead to this message.
  
  Solutions to PG007 Error
  
  Check Date Format: Ensure that the second date is entered in the correct format (e.g., DD.MM.YYYY).
  Verify Date Logic: Make sure that the second date is later than the first date. If the first date is, for example, 01.01.2023, the second date should be 02.01.2023 or later.
  Validate Date Values: Confirm that the second date is a valid calendar date and falls within the acceptable range for the specific transaction or module.
  Review Configuration: If applicable, check the configuration settings in the relevant SAP module to ensure that there are no restrictions on the date range.
  Correct Data Entry: Double-check for any typographical errors in the date fields and correct them as necessary.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Depending on the context in which the error occurs, you may need to look into specific transaction codes (e.g., PA30 for personnel administration) to troubleshoot further.
  User Documentation: Refer to user manuals or help documentation for the specific SAP module you are working with, as they may provide additional insights into date handling and common errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.