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Message type: E = Error
Message class: /PM0/ABT_MESSAGES -
Message number: 020
Message text: Field &1 contains an invalid date: &2
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.
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/PM0/ABT_MESSAGES020
- Field &1 contains an invalid date: &2 ?The SAP error message
/PM0/ABT_MESSAGES020
indicates that a field in your SAP system contains an invalid date. The message format typically includes two placeholders:&1
for the field name and&2
for the invalid date value. This error can occur in various contexts, such as during data entry, data import, or when processing transactions.Cause:
- Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Invalid Date Value: The date itself may not be valid (e.g., February 30, April 31).
- Date Outside Valid Range: The date may fall outside the acceptable range defined in the system settings (e.g., before the system's start date or after the end date).
- Data Type Mismatch: The field may be expecting a date type, but the input is in a different format (e.g., string or numeric).
- Localization Issues: Different locales may have different date formats, leading to confusion.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
- Validate Date Value: Verify that the date is a valid calendar date. For example, check that February does not have more than 29 days.
- Adjust Date Range: If the date is outside the acceptable range, adjust it to a valid date within the defined limits.
- Data Entry Correction: If the error occurs during data entry, correct the input in the relevant field.
- Review Configuration: If this error occurs frequently, review the configuration settings for date formats and ranges in the system.
- Debugging: If you are a developer or have access to technical support, you may want to debug the program or transaction to identify where the invalid date is being generated.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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