How To Fix RETMPE022 - Notice rule &1/&2: day &3 does not result in a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMPE - Clauses for Validity Period

• Message number: 022

• Message text: Notice rule &1/&2: day &3 does not result in a valid date

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 RETMPE022 - Notice rule &1/&2: day &3 does not result in a valid date ?

  The SAP error message RETMPE022 indicates that there is an issue with a date calculation in the system, specifically that the day specified does not result in a valid date. This error typically occurs in the context of date-related processing, such as in the calculation of payment terms, billing dates, or other date-dependent functionalities.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Day Value: The day value specified in the date calculation is either too high or too low for the month in question (e.g., trying to set February 30 or April 31).
  Leap Year Issues: If the date calculation involves February, it may not account for leap years correctly.
  Incorrect Date Format: The date might not be formatted correctly, leading to misinterpretation by the system.
  Configuration Issues: There may be issues with the configuration of date rules or payment terms in the system.
  Data Entry Errors: Manual entry errors in date fields can lead to invalid dates being processed.
  
  Solution:
  To resolve the RETMPE022 error, you can take the following steps:
  
  
  Check the Date Values: Review the day, month, and year values being processed to ensure they form a valid date. Make sure that the day is appropriate for the month and year (e.g., February should not exceed 29 in leap years).
  
  
  Review Configuration: If the error is related to payment terms or other configurations, check the relevant settings in the SAP configuration (SPRO) to ensure they are set up correctly.
  
  
  Validate Input Data: If the date is being entered manually, ensure that users are entering valid dates. Implement input validation if necessary.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid date is being generated.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to date management, such as OBB8 (for payment terms) or OBA7 (for document types).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting date calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the RETMPE022 error in your SAP system.