How To Fix /SMB/SBA1087 - To edit variants, maintain date format in user settings as 'DD.MM.YYYY'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SBA1 -

• Message number: 087

• Message text: To edit variants, maintain date format in user settings as 'DD.MM.YYYY'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/SBA1087 - To edit variants, maintain date format in user settings as 'DD.MM.YYYY' ?

  The SAP error message /SMB/SBA1087 indicates that there is an issue with the date format settings in your user profile. Specifically, it suggests that the date format must be set to 'DD.MM.YYYY' in order to edit variants successfully.
  Cause:
  The error occurs when the date format in your user settings does not match the required format for the application or transaction you are trying to use. In this case, the system expects dates to be entered in the 'DD.MM.YYYY' format, but your current settings may be set to a different format (e.g., 'MM/DD/YYYY' or 'YYYY-MM-DD').
  Solution:
  To resolve this error, you need to change the date format in your user settings. Here’s how you can do that:
  
  
  Log into SAP: Start by logging into your SAP system.
  
  
  Access User Profile:
  
  Go to the menu and navigate to System > User Profile > Own Data (or you can use the transaction code SU3).
  
  
  
  Change Date Format:
  
  In the Own Data screen, go to the Defaults tab.
  Look for the field labeled Date Format.
  Change the date format to DD.MM.YYYY.
  
  
  
  Save Changes: After making the change, save your settings.
  
  
  Log Out and Log Back In: It may be necessary to log out of the SAP system and log back in for the changes to take effect.
  
  
  Related Information:
  
  User Settings: The date format is part of the user-specific settings in SAP, which can affect how dates are displayed and entered across various transactions.
  Impact on Other Transactions: Changing the date format may also impact other transactions or reports you run, so ensure that this format is suitable for your overall usage.
  SAP Notes: If you continue to experience issues, you may want to check SAP Notes or consult with your SAP Basis or support team for further assistance.
  
  By following these steps, you should be able to resolve the error and edit variants as needed.