How To Fix U1007 - Date was set to : &

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 007

• Message text: Date was set to : &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U1007 - Date was set to : & ?

  The SAP error message U1007 typically indicates that there is an issue with the date being processed in the system. The message "Date was set to: &" suggests that the system has encountered a date that is either invalid or not acceptable for the operation being performed.
  Cause:
  
  Invalid Date Format: The date may not be in the expected format or may be outside the acceptable range.
  System Settings: The system may have specific settings or configurations that restrict certain dates (e.g., fiscal year settings).
  Data Entry Error: A user may have entered an incorrect date manually.
  Date Calculation Issues: If the date is being calculated based on other data, there may be an error in the logic or data used for the calculation.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system (e.g., DD.MM.YYYY).
  Review System Settings: Check the configuration settings related to date handling in the relevant module (e.g., financial year settings, period control).
  Validate Input Data: If the date is being derived from other data, validate that the source data is correct and does not lead to an invalid date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the date is being set incorrectly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes that are relevant to the operation you are performing.
  User Forums: SAP community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the U1007 error and implement a suitable solution.