How To Fix UMB_AH007 - Your entry in the 'End' field is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: UMB_AH - Aggregation Hierarchy

• Message number: 007

• Message text: Your entry in the 'End' field is invalid

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a period and a year.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UMB_AH007 - Your entry in the 'End' field is invalid ?

  The SAP error message UMB_AH007, which states "Your entry in the 'End' field is invalid," typically occurs in the context of data entry or configuration within the SAP system, particularly when dealing with date ranges, time periods, or similar fields where an end value is expected.
  Cause:
  
  Invalid Date Format: The entry in the 'End' field may not conform to the expected date format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Logical Errors: The end date may be earlier than the start date, which is logically incorrect.
  Field Length: The entry may exceed the maximum allowed length for the field.
  Data Type Mismatch: The system may expect a different data type (e.g., a numeric value instead of a string).
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  
  Solution:
  
  Check Date Format: Ensure that the date entered in the 'End' field is in the correct format as specified by the system.
  Verify Logical Sequence: Make sure that the end date is later than the start date. Adjust the dates accordingly.
  Field Length: Ensure that the entry does not exceed the maximum character limit for the field.
  Data Type: Confirm that the data type of the entry matches the expected type (e.g., if a date is expected, ensure you are entering a date).
  Review Configuration: If the issue persists, check the configuration settings related to the transaction or module you are working with. Consult with your SAP administrator or functional consultant if necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  User Documentation: Refer to user manuals or help documentation for guidance on the specific fields and their expected values.
  Support Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.