How To Fix SA020 - Date added

SAP Error Message - Details

• Message type: E = Error

• Message class: SA -

• Message number: 020

• Message text: Date added

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SA020 - Date added ?

  The SAP error message SA020 typically relates to issues with date entries in the system, often indicating that a date is either invalid or not within an acceptable range. This error can occur in various contexts, such as when entering dates in transactions, reports, or data uploads.
  Cause:
  
  Invalid 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 permissible range defined in the system settings (e.g., fiscal year settings).
  System Configuration: The date settings in the SAP system may not be configured correctly, leading to conflicts with the date being processed.
  Data Entry Errors: Simple typographical errors when entering the date can also trigger this message.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Date Range: Check if the date falls within the valid range set in the system. This can often be found in the configuration settings for the relevant module (e.g., financials, logistics).
  Review System Settings: Consult with your SAP administrator to review the configuration settings related to date handling in the system.
  Correct Data Entry: Double-check the date for any typographical errors and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the SA020 error message.
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., FB01 for financial postings, ME21N for purchase orders).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify dates in the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the SA020 error message in SAP.