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How To Fix U1800 - The date format provided is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U1 - Tax reporter interface

  • Message number: 800

  • Message text: The date format provided is invalid

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  • 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 U1800 - The date format provided is invalid ?

    The SAP error message U1800, which states "The date format provided is invalid," typically occurs when the system encounters a date input that does not conform to the expected format. This can happen in various scenarios, such as when entering dates in transaction codes, reports, or data uploads.

    Causes:

    1. Incorrect Date Format: The date entered does not match the format defined in the user profile or system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    2. Localization Settings: The date format may vary based on the user's locale settings. If the user is in a region that uses a different date format, it may lead to this error.
    3. Data Entry Errors: Typographical errors or incorrect separators (e.g., using a period instead of a slash) can trigger this error.
    4. Custom Programs or Enhancements: If there are custom programs or enhancements that handle date inputs, they may not be correctly validating the date format.

    Solutions:

    1. Check User Profile Settings:

      • Go to the user settings in SAP (transaction code SU01) and check the date format under the "Defaults" tab. Ensure it matches the expected format for your region.
    2. Verify Date Input:

      • Ensure that the date you are entering is in the correct format. For example, if the expected format is DD/MM/YYYY, make sure you are entering the date accordingly.
    3. Adjust Locale Settings:

      • If you are working in a multi-national environment, ensure that your locale settings are correctly configured. You can check this in the user profile or system settings.
    4. Use Standard Date Formats:

      • When entering dates, try to use standard formats recognized by SAP, such as YYYYMMDD, to avoid ambiguity.
    5. Check Custom Code:

      • If the error occurs in a custom program, review the code to ensure that it correctly handles date formats and validates user input.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific date format requirements related to the transaction or module you are using.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
    • User Training: Ensure that users are trained on the correct date formats and data entry practices to minimize errors.
    • System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to review system configurations related to date handling.

    By following these steps, you should be able to resolve the U1800 error and ensure that date inputs are correctly formatted in SAP.

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