How To Fix RSCRM_FM_DF034 - Invalid calendar month &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

• Message number: 034

• Message text: Invalid calendar month &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCRM_FM_DF034 - Invalid calendar month &1 ?

  The SAP error message RSCRM_FM_DF034 Invalid calendar month &1 typically occurs in the context of data extraction or reporting, particularly when dealing with time-dependent data. This error indicates that the system has encountered an invalid month value, which is not recognized as a valid calendar month (i.e., it should be between 1 and 12).
  Cause:
  
  Invalid Month Value: The most common cause is that the month value being processed is outside the valid range (1-12). This could happen due to incorrect data entry, data corruption, or issues in the data extraction logic.
  Data Source Issues: If the data source (like a database or a data file) contains erroneous month values, this can lead to the error.
  Configuration Issues: Incorrect configuration in the data extraction or reporting settings may lead to the system interpreting month values incorrectly.
  
  Solution:
  
  Check Data Input: Review the data being processed to ensure that all month values are valid. Look for any entries that may have been incorrectly entered or formatted.
  Data Validation: Implement validation checks in your data extraction or reporting logic to catch invalid month values before they cause errors.
  Correct Configuration: If the error is due to configuration settings, review and correct any settings related to date and time handling in your SAP system.
  Debugging: If you have access to the ABAP code or the data extraction logic, consider debugging to identify where the invalid month value is being generated or processed.
  Consult Documentation: Refer to SAP documentation or support resources for any specific notes or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the program or report that is generating the error.
  Data Sources: If the error is related to a specific data source (like an InfoProvider in BW), check the data source for integrity and correctness.
  Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and does not recur.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.