How To Fix V1091 - Date & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 091

• Message text: Date & is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1091 - Date & is not valid ?

  The SAP error message V1091 ("Date & is not valid") typically occurs in the context of sales and distribution (SD) or logistics when a date entered in a transaction is not recognized as valid by the system. This can happen for various reasons, including incorrect date formats, dates that fall outside of the allowed range, or dates that do not meet specific business rules.
  Causes of Error V1091
  
  Invalid Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Outside Valid Range: The date entered may be outside the range defined in the system settings (e.g., a date in the past or a future date that is not allowed).
  Business Rules: Certain business rules may restrict the use of specific dates (e.g., a delivery date that cannot be set before the order date).
  Calendar Settings: The calendar settings in the system may not allow for certain dates (e.g., holidays or non-working days).
  User Input Error: A simple typographical error when entering the date.
  
  Solutions to Error V1091
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system settings. You may need to consult with your SAP administrator to understand the valid date range.
  Review Business Rules: Check if there are any specific business rules that apply to the date you are trying to enter. This may involve consulting with your business process owner or SAP functional consultant.
  Use the Calendar: Instead of manually entering the date, use the calendar feature in SAP to select the date, which can help avoid format issues.
  Check for Non-Working Days: Ensure that the date does not fall on a non-working day or holiday as defined in the system's calendar settings.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information
  
  Transaction Codes: The error may occur in various transactions, such as sales order creation (VA01), delivery creation (VL01N), or billing (VF01).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving the date.
  System Configuration: Consult with your SAP Basis or configuration team to review the system settings related to date handling.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific troubleshooting steps.