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Message type: E = Error
Message class: RSINP - Data Entry for Demo and Prototyping
Message number: 012
Message text: Invalid date
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.
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RSINP012
- Invalid date ?The SAP error message RSINP012, which indicates "Invalid date," typically occurs in the context of data processing or reporting within SAP systems. This error can arise in various scenarios, such as when entering dates in a transaction, running reports, or during data extraction processes.
Causes of RSINP012 Invalid Date Error
- Incorrect Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out-of-Range Dates: The date may fall outside the acceptable range defined in the system (e.g., a date in the future or too far in the past).
- Invalid Characters: The date field may contain invalid characters or symbols that are not recognized as part of a date.
- System Settings: The system's date settings or user profile settings may not align with the date format being used.
- Data Type Mismatch: The field expecting a date may be receiving a different data type (e.g., string or integer).
Solutions to RSINP012 Invalid Date Error
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Refer to the documentation or settings for the expected format.
- Validate Date Range: Make sure the date is within the acceptable range. If necessary, adjust the date to a valid one.
- Remove Invalid Characters: Check the date input for any invalid characters or spaces and correct them.
- Review User Profile Settings: Check the user profile settings for date format preferences and adjust them if necessary.
- Use Date Picker: If available, use a date picker tool within the SAP interface to select the date, which can help avoid format issues.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction or report you are working with.
Related Information
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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