How To Fix RTST_OP019 - Provided date &1 is not valid (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: RTST_OP - Messages for Retail Store Order Products application

• Message number: 019

• Message text: Provided date &1 is not valid (&2)

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 RTST_OP019 - Provided date &1 is not valid (&2) ?

  The SAP error message RTST_OP019 indicates that a provided date is not valid. This error typically occurs in the context of date-related operations, such as when entering dates in transaction codes, reports, or data entry screens.
  Cause:
  
  Invalid Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date provided may fall outside the acceptable range defined in the system settings (e.g., before the system's start date or after the end date).
  Incorrect Data Entry: There may be a typographical error in the date input.
  System Configuration: The system may have specific configurations that restrict certain date ranges or formats.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system settings. You can check the configuration in the relevant transaction (e.g., OY01 for fiscal year settings).
  Correct Data Entry: Double-check for any typographical errors in the date input.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the expected date format and range.
  System Settings: If you have access, check the system settings related to date handling or consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  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 reach out to your SAP support team for further assistance.