How To Fix SAWE_PSE_SE013 - Invalid month provided for the element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAWE_PSE_SE - Message class for service implementation

• Message number: 013

• Message text: Invalid month provided for the element &2

What causes this issue?

The month number &V1& is invalid.

System Response

The system terminates service execution.

How to fix this error?

Assign a month number that is less than 13.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_PSE_SE013 - Invalid month provided for the element &2 ?

  The SAP error message SAWE_PSE_SE013, which states "Invalid month provided for the element &2," typically occurs in the context of date handling within SAP systems. This error indicates that an invalid month value has been provided for a specific date-related field or element.
  Cause:
  
  Invalid Month Value: The most common cause of this error is that the month value provided is outside the valid range (1-12). For example, if the month is set to 0 or 13, this error will be triggered.
  Data Entry Error: Users may have entered the month incorrectly in a transaction or data entry screen.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the month values.
  Custom Code: If there are custom programs or enhancements that manipulate date values, they may be incorrectly handling month values.
  
  Solution:
  
  Check Input Values: Review the input values for the month field in the transaction or program where the error occurred. Ensure that the month is a valid integer between 1 and 12.
  Data Validation: Implement validation checks in custom programs to ensure that only valid month values are accepted.
  Review Data Migration: If the error is related to migrated data, check the source data for inconsistencies and correct any invalid month values.
  Debugging: If the error occurs in a custom program, use debugging tools to trace the execution and identify where the invalid month value is being set.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check for any related configuration or settings that may affect date handling.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.