How To Fix RQ121 - Transfer no valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 121

• Message text: Transfer no 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 entered in the correct format as per the system's requirements.
  Verify Date Validity: Check that the date falls within the valid range set in the system. You can do this by reviewing the fiscal year settings and any other relevant date parameters.
  Fill in Missing Dates: If the date field is blank, ensure that you provide a valid date before attempting the transaction again.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review any configuration settings that may be affecting date validations.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into why the error is occurring.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific transaction or module you are working with to understand any date-related requirements.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.