How To Fix WB2R379 - Fixed value date &1 is not a valid date.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 379

• Message text: Fixed value date &1 is not a valid date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R379 - Fixed value date &1 is not a valid date. ?

  The SAP error message WB2R379, which states "Fixed value date &1 is not a valid date," typically occurs in the context of SAP's financial or logistics modules when a date input does not meet the expected format or is outside of acceptable parameters.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Date: The date may be outside the valid range defined in the system settings (e.g., before the start of the fiscal year or after the end of the fiscal year).
  Incorrect Data Entry: There may be a typographical error in the date entry.
  System Configuration: The system may have specific configurations that restrict certain date entries based on business rules or settings.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the system.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system. You can check the fiscal year settings or any specific date restrictions in the configuration.
  Correct Data Entry: Double-check for any typographical errors in the date input.
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific transaction or module you are working with.
  System Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the system configuration and any custom validations that may be affecting date entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., MM, FI, etc.) to better understand where the error might be occurring.
  User Training: Ensure that users are trained on the correct procedures for entering dates in the system to minimize errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support or your internal IT team for further investigation.