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Message type: E = Error
Message class: WH - Messages for store physical inventory (DRS)
Message number: 040
Message text: Value & in the count date field is not a valid date
The actual count date specified in the intermediate document
cannot be interpreted since it is not a numeric value.
The system cannot update the intermediate document.
You can correct the actual count date using the intermediate
document editor and then update the intermediate document again.
Error message extract from SAP system. Copyright SAP SE.
WH040
- Value & in the count date field is not a valid date ?SAP Error Message:
WH040 - Value & in the count date field is not a valid date
Cause:
This error occurs when an invalid or incorrectly formatted date value is entered in the count date field during warehouse or inventory management transactions. The system expects a valid date format, but the input provided does not conform to the expected date format or is empty/incorrect.
Common reasons include:
Check the Date Entry:
Ensure that the date entered in the count date field is in the correct format and is a valid calendar date.
Use Correct Date Format:
Verify the date format expected by the system (usually controlled by user settings or system locale). For example, SAP often expects dates in the format DD.MM.YYYY
or YYYYMMDD
.
Input Validation:
If the date is being entered via a custom program, user exit, or interface, add validation logic to ensure the date is valid before passing it to SAP.
Correct Data Source:
If the date is coming from an external system or file upload, check the source data for invalid or missing dates.
SAP Notes and Support:
If the error persists despite correct date input, check SAP Notes for any known issues related to the transaction or module you are working with.
SE91
to look up message WH040 and check the message class (likely WM or IM). Debug the program to see where the date is being validated.The error WH040 indicates that the count date field contains an invalid date. Correct the date format and ensure the date is valid to resolve the issue. Validate input data and check any custom code or interfaces that populate this field.
If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.
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