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Message type: E = Error
Message class: /SAPCE/IURU_BEN -
Message number: 136
Message text: Invalid Date format : &1
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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/SAPCE/IURU_BEN136
- Invalid Date format : &1 ?The SAP error message
/SAPCE/IURU_BEN136 Invalid Date format: &1
typically indicates that there is an issue with the date format being used in a specific transaction or process within the SAP system. This error is often encountered in modules related to HR or benefits administration, where date inputs are critical.Cause:
- Incorrect Date Format: The date provided does not match the expected format defined in the system settings. For example, if the system expects a date in the format
YYYY-MM-DD
and the input is inDD/MM/YYYY
, this error will occur.- Localization Settings: The date format may vary based on the user's locale settings. If the user’s settings do not match the expected format, it can lead to this error.
- Data Entry Errors: Manual entry of dates can lead to typographical errors, such as entering letters instead of numbers or using invalid date values (e.g., February 30).
- System Configuration: The configuration settings in the SAP system for date formats may not be aligned with the expected input.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as expected by the system. Refer to the documentation or help files for the specific format required.
- User Profile Settings: Verify the user profile settings for date formats. This can usually be found in the user settings under "Personal Data" or "Defaults."
- Validation of Input: If the date is being entered manually, double-check for any typographical errors. If the date is being pulled from another system or file, ensure that the data is formatted correctly before it is imported into SAP.
- Consult Documentation: Review the relevant SAP documentation or help resources for the specific transaction or module you are working with to understand the expected date format.
- System Configuration: If you have access, check the system configuration settings for date formats in the relevant modules. This may require assistance from an SAP Basis or configuration consultant.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.
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