How To Fix /SAPCE/IU_MES_PL004 - Niepoprawne warto#ci lat.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES_PL -

• Message number: 004

• Message text: Niepoprawne warto#ci lat.

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 /SAPCE/IU_MES_PL004 - Niepoprawne warto#ci lat. ?

  The SAP error message /SAPCE/IU_MES_PL004 Niepoprawne warto#ci lat translates to "Incorrect year values" in English. This error typically occurs in the context of planning or scheduling within the SAP system, particularly in modules related to manufacturing or production planning.
  Cause:
  
  
  Invalid Year Input: The error is often triggered when the year values entered in a transaction or configuration are not valid. This could be due to:
  
  Typographical errors in the year input.
  Years that are outside the acceptable range defined in the system.
  Incorrect date formats or settings in the user profile.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the relevant SAP modules that handle date and time.
  
  
  Data Consistency: If there are inconsistencies in the data related to planning or scheduling, it may lead to this error.
  
  
  Solution:
  
  
  Check Input Values: Review the year values you have entered in the transaction. Ensure they are within the valid range and correctly formatted.
  
  
  Configuration Review: If you have access, check the configuration settings related to planning and scheduling in the SAP system. Ensure that the settings allow for the years you are trying to use.
  
  
  User Profile Settings: Verify the date format settings in your user profile. Ensure that they match the expected format for the transaction you are executing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. There may be additional guidelines or restrictions regarding year values.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert. They may be able to provide insights specific to your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional context or options for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.