Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 121
Message text: Transfer no valid date
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RQ121
- Transfer no valid date ?The SAP error message RQ121, which states "Transfer no valid date," typically occurs in the context of the SAP system when there is an issue with the date fields in a transfer posting or a related transaction. This error can arise in various scenarios, such as during the transfer of materials, stock movements, or when processing documents that require valid date entries. Causes: Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY). Date Out of Range: The date specified may be outside the acceptable range defined in the system settings (e.g., before the start of the fiscal year or after the end of the fiscal year). Missing Date: The date field may be left blank or not filled in correctly. System Configuration: There may be configuration settings in the SAP system that restrict certain date entries based on business rules or settings. Solutions: Check Date Format: Ensure that the date is
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