How To Fix /PM0/ABP_TM_MSG010 - Invalid date values; day in month does not match (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 010

• Message text: Invalid date values; day in month does not match (&1, &2)

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 /PM0/ABP_TM_MSG010 - Invalid date values; day in month does not match (&1, &2) ?

  The SAP error message /PM0/ABP_TM_MSG010 Invalid date values; day in month does not match (&1, &2) typically indicates that there is a mismatch between the day and the month in a date value being processed in the system. This error can occur in various contexts, such as when entering dates in transaction codes, reports, or during data uploads.
  Cause:
  
  Invalid Date Format: The date entered does not correspond to a valid calendar date. For example, entering February 30 or April 31 would trigger this error.
  Data Entry Errors: Users may have mistakenly entered the wrong day or month.
  System Configuration Issues: If the system is not configured correctly to handle certain date formats or if there are localization issues, this error may arise.
  Data Migration Issues: If data is being imported from another system, the date formats may not match the expected formats in SAP.
  
  Solution:
  
  Check Date Values: Review the date values being entered or processed. Ensure that the day corresponds correctly to the month (e.g., February should have a maximum of 29 days in leap years and 28 days otherwise).
  Correct Data Entry: If the error is due to user input, correct the date values to valid dates.
  Review Configuration: Check the system settings related to date formats and ensure they are set correctly for your region and business requirements.
  Data Validation: Implement validation checks in your data entry processes or during data migration to catch invalid dates before they cause errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and handling in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  Transaction Codes: If this error occurs in a specific transaction, look for transaction-specific documentation or forums for additional context.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Testing: If you are developing or customizing reports or programs, ensure thorough testing with various date inputs to catch potential errors before deployment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.