How To Fix SAPLWOSCR_EXI017 - Enter a valid document date

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 017

• Message text: Enter a valid document date

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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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 SAPLWOSCR_EXI017 - Enter a valid document date ?

  The SAP error message SAPLWOSCR_EXI017: Enter a valid document date typically occurs when a user attempts to create or process a document (such as a purchase order, sales order, or invoice) in SAP, but the date entered in the document date field is invalid. This can happen for several reasons:
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Out of Range: The date entered may be outside the permissible range set in the system (e.g., a date in the future that exceeds the allowed time frame).
  Closed Period: The date may fall within a closed accounting period, which is not allowed for posting.
  System Settings: Configuration settings in the SAP system may restrict certain dates based on business rules or fiscal year settings.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's regional settings.
  Verify Date Validity: Make sure the date is within the acceptable range. For example, if you are trying to enter a date in the future, check if the system allows future postings.
  Open Periods: If the date falls within a closed period, you may need to open that period in the system or choose a different date that is open for posting.
  Consult Configuration: If you suspect that system settings are causing the issue, consult with your SAP administrator or the finance team to review the configuration related to document dates.
  Use Current Date: If unsure, try using the current date to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on entering document dates correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) to understand where the error is occurring.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid document date in SAP.