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Message type: E = Error
Message class: QA - QM : Inspection lots
Message number: 191
Message text: Enter a valid date
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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QA191
- Enter a valid date ?The SAP error message QA191, which states "Enter a valid date," typically occurs in the context of Quality Management (QM) processes, particularly when dealing with quality notifications, inspections, or other date-related fields in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Out of Range Dates: The date entered may be outside the acceptable range defined in the system settings (e.g., a date in the future or a date too far in the past).
- Field Restrictions: The field may have specific restrictions or validations that are not being met (e.g., a start date must be before an end date).
- System Settings: User profile settings or system parameters may not be configured correctly to accept the date format being used.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration. You can refer to the SAP documentation or your organization's guidelines for the correct format.
- Validate Date Range: Make sure the date you are entering is within the acceptable range. If you are entering a date that is too far in the future or past, adjust it accordingly.
- Review Field Requirements: Check if there are any specific requirements for the date field you are working with. For example, if it’s a start date, ensure it is earlier than any end date.
- User Profile Settings: Verify your user profile settings to ensure that they are configured to accept the date format you are using. You may need to consult with your SAP administrator for assistance.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for additional guidance on the specific transaction or module you are working with.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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