How To Fix T9012 - Invalid date passed (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: T9 - Time zones/streams

• Message number: 012

• Message text: Invalid date passed (&)

What causes this issue?

The date must be transmitted in the format "YYYYMMDD" and is then
checked by the system with respect to its validity.

System Response

Conversion is not possible.

How to fix this error?

Correct the application program, in particular by entering the date in
a suitable field. This way the system performs an automatic check.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T9012 - Invalid date passed (&) ?

  The SAP error message T9012 "Invalid date passed (&)" typically indicates that an invalid date format or an out-of-range date has been provided in a transaction or function module. This error can occur in various contexts, such as when entering dates in forms, reports, or during data processing.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out-of-Range Dates: The date provided may fall outside the acceptable range defined in the system (e.g., before the system's start date or after the end date).
  Data Type Mismatch: The field expecting a date might be receiving a string or another data type instead.
  Locale Settings: The user's locale settings may not match the date format being used.
  Custom Code Issues: If there are custom programs or enhancements, they may not handle date inputs correctly.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
  Validate Date Range: Verify that the date falls within the acceptable range. For example, check if the date is not before the company's fiscal year start or after the current date.
  Review Input Data: If the date is being passed programmatically, check the data type and ensure it is being passed as a date type.
  Adjust Locale Settings: If applicable, adjust the user’s locale settings to match the expected date format.
  Debug Custom Code: If the error arises from custom code, review the logic for handling date inputs and ensure proper validation is in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific date handling guidelines.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the code or function module where the error occurs.
  User Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.