How To Fix WAO_TRANSFER_PRICES001 - Date &1 is invalid. Enter the date in format &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WAO_TRANSFER_PRICES - Messages for the Transfer Prices Web Add-On

• Message number: 001

• Message text: Date &1 is invalid. Enter the date in format &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAO_TRANSFER_PRICES001 - Date &1 is invalid. Enter the date in format &2 ?

  The SAP error message WAO_TRANSFER_PRICES001 indicates that there is an issue with the date format being used in a transaction or data entry. The message typically states that the date entered is invalid and prompts the user to enter the date in a specific format.
  Cause:
  
  Incorrect Date Format: The date entered does not match the expected format specified in the error message (e.g., DD.MM.YYYY, MM/DD/YYYY, etc.).
  Invalid Date: The date itself may not be valid (e.g., February 30th).
  System Settings: The date format may be influenced by user profile settings or regional settings in the SAP system.
  
  Solution:
  
  Check Date Format: Ensure that the date you are entering matches the format specified in the error message. For example, if the message indicates a format of DD.MM.YYYY, make sure you are entering the date in that exact format.
  Validate the Date: Make sure the date you are entering is a valid calendar date. For example, ensure that the month does not exceed 12 and that the day is appropriate for the month.
  User Profile Settings: Check your user profile settings in SAP to see if the date format can be adjusted. You can do this by navigating to:
  
  System > User Profile > Own Data (or transaction code SU3).
  Look for the "Defaults" tab and check the "Date Format" field.
  
  
  Regional Settings: If the system is set up for a specific region, ensure that the date format aligns with the regional settings. This can be checked in the SAP system settings or by consulting with your SAP administrator.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or documentation for more details on date formats and handling date-related errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU3 for user settings or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or technical team for further assistance.