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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 327
Message text: Date specifications contain & error(s)
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.
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VW327
- Date specifications contain & error(s) ?The SAP error message VW327, which states "Date specifications contain & error(s)," typically occurs in the context of sales and distribution (SD) or logistics processes when there are issues with date entries in a transaction. This error can arise in various scenarios, such as when creating sales orders, delivery documents, or other related transactions.
Causes of VW327 Error
- Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Date Range Issues: The start date may be later than the end date, or the dates may fall outside of acceptable ranges (e.g., past dates when future dates are required).
- Missing Dates: Required date fields may be left blank.
- Calendar Settings: The system's calendar settings may not align with the dates being entered (e.g., non-working days).
- Custom Validation Rules: Custom validations or enhancements in the system may be causing the error if they are not met.
Solutions to VW327 Error
- Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration.
- Validate Date Ranges: Review the start and end dates to ensure they are logical and within acceptable limits.
- Complete Required Fields: Make sure all mandatory date fields are filled in.
- Review Calendar Settings: Check the calendar settings in the system to ensure that the dates entered do not conflict with non-working days or holidays.
- Consult Custom Logic: If there are custom validations in place, review them to ensure that the entered dates meet all criteria.
- Use Transaction Codes: If applicable, use transaction codes like
VA01
(Create Sales Order) orVL01N
(Create Outbound Delivery) to re-enter the data and check for errors.Related Information
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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