How To Fix SIPT819 - Reference date &1 must be in format MM.YYYY-MM.YYYY


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SIPT - SIPT: Digital Signature Portugal

  • Message number: 819

  • Message text: Reference date &1 must be in format MM.YYYY-MM.YYYY

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SIPT819 - Reference date &1 must be in format MM.YYYY-MM.YYYY ?

    The SAP error message SIPT819 indicates that there is an issue with the format of the reference date provided in a transaction or report. The expected format for the reference date is "MM.YYYY-MM.YYYY", which means that the date should be specified as a month and year range.

    Cause:

    The error typically occurs when:

    1. The reference date is not provided in the correct format.
    2. The month or year values are invalid (e.g., month is not between 01 and 12).
    3. The date range is not properly defined (e.g., the start date is after the end date).

    Solution:

    To resolve the SIPT819 error, you should:

    1. Check the Format: Ensure that the reference date is entered in the correct format of "MM.YYYY-MM.YYYY". For example, if you want to specify the period from January 2023 to March 2023, you should enter it as "01.2023-03.2023".

    2. Validate Month and Year: Make sure that the month is a valid two-digit number (01 to 12) and that the year is a four-digit number.

    3. Define a Valid Range: Ensure that the start date (the first part of the range) is earlier than or equal to the end date (the second part of the range).

    4. Input Correctly: If you are using a user interface, double-check that you are entering the date in the correct field and that there are no extra spaces or characters.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific module documentation for more details on date formats and requirements.
    • Transaction Codes: If you are encountering this error in a specific transaction, check the transaction code and its related documentation for any specific requirements regarding date inputs.
    • User Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.

    If the problem persists after checking the above points, it may be helpful to consult with your SAP administrator or support team for further assistance.

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