How To Fix RDSV_OUTPUT_XX012 - Reference date &1 must be in format MM.YYYY-MM.YYYY


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RDSV_OUTPUT_XX - Output validation of master data

  • Message number: 012

  • Message text: Reference date &1 must be in format MM.YYYY-MM.YYYY

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RDSV_OUTPUT_XX012 - Reference date &1 must be in format MM.YYYY-MM.YYYY ?

    The SAP error message RDSV_OUTPUT_XX012 indicates that there is an issue with the format of the reference date provided in a certain transaction or report. The error message specifies that the reference date must be in the format MM.YYYY-MM.YYYY, which means it expects a month and year range.

    Cause:

    The error typically occurs when:

    1. The input for the reference date does not conform to the required format (e.g., it might be in the format YYYY-MM or MM/YYYY).
    2. The date range provided is invalid (e.g., the start month is later than the end month).
    3. There may be leading or trailing spaces or invalid characters in the input.

    Solution:

    To resolve this error, you should:

    1. Check the Input Format: Ensure that the reference date is entered in the correct format of MM.YYYY-MM.YYYY. For example, if you want to specify a date range from January 2023 to March 2023, you should enter it as 01.2023-03.2023.
    2. Validate the Date Range: Make sure that the start date (MM.YYYY) is earlier than or equal to the end date (MM.YYYY).
    3. Remove Extra Characters: Ensure there are no extra spaces or invalid characters in the input.
    4. Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or help files for the specific transaction or report you are working with.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: If this error occurs in a specific transaction, look for transaction codes related to reporting or data extraction that might be relevant.
    • User Input Validation: If you are developing or customizing reports, consider implementing input validation to catch format errors before submission.

    If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.

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