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Message type: E = Error
Message class: SP01R - SP01 Error Messages
Message number: 001
Message text: A pattern cannot be entered for a date
You attempted to specify a pattern for a date. This is not allowed as
the system calculates a time period based on a number of days (for
example 30 days) and not based on a specific date (for example March
1999).
Function module terminates.
Do not use * (option CP) in the date field for selection options. This
error usually only occurs when the function module is used directly,
and not in transaction SP01.
Error message extract from SAP system. Copyright SAP SE.
SP01R001
- A pattern cannot be entered for a date ?The SAP error message SP01R001, which states "A pattern cannot be entered for a date," typically occurs in the context of date formatting or input issues within SAP systems, particularly when dealing with date fields in reports or transactions.
Cause:
- Incorrect Date Format: The date entered does not match the expected format defined in the system settings or user profile.
- Invalid Date Value: The date value may be out of range or not valid (e.g., February 30).
- Configuration Issues: There may be issues with the configuration of date patterns in the SAP system.
- User Profile Settings: The user profile may have incorrect settings for date formats.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Common formats include DD/MM/YYYY or MM/DD/YYYY, depending on the regional settings.
- Validate Date Values: Make sure that the date entered is valid and exists in the calendar.
- Review User Settings: Check the user profile settings for date formats. This can usually be done in the user settings or profile configuration.
- System Configuration: If you have access, review the configuration settings for date patterns in the SAP system. This may require assistance from a system administrator or SAP Basis team.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on date handling in the context of the transaction or report you are using.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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