How To Fix /SAPAPO/PUIA_MESS044 - Time stamp &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PUIA_MESS -

• Message number: 044

• Message text: Time stamp &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PUIA_MESS044 - Time stamp &1 is invalid ?

  The SAP error message /SAPAPO/PUIA_MESS044 Time stamp &1 is invalid typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the time stamp being processed. This error can arise in various scenarios, such as during data uploads, planning runs, or when executing certain transactions.
  Cause:
  
  Invalid Format: The time stamp provided may not be in the expected format. SAP typically expects a specific date and time format.
  Out of Range: The time stamp may be outside the acceptable range defined in the system settings. For example, it could be a date that is too far in the past or future.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or corrupted records.
  System Configuration: The system configuration may not be set up correctly to handle the time stamps being used.
  
  Solution:
  
  Check Time Stamp Format: Ensure that the time stamp is in the correct format. The expected format is usually YYYYMMDDHHMMSS (Year, Month, Day, Hour, Minute, Second).
  Validate Date Range: Verify that the time stamp falls within the acceptable range defined in your system settings. Adjust the date if necessary.
  Data Review: Review the data being processed to ensure there are no missing or corrupted records. If necessary, clean up the data.
  System Settings: Check the configuration settings in SAP APO related to time stamps and ensure they are set correctly.
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to gather more information about the error and identify the root cause.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to APO, such as /SAPAPO/SDP94 (for planning) or /SAPAPO/MC90 (for monitoring).
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.