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Message type: E = Error
Message class: WSTI_MM07I - BAdI Implementation Messages MB_PHYSINV_INTERNAL
Message number: 003
Message text: Value &1 in count date field has incorrect format
The value &V1&, which is specified in the <LS>Count Date</> field
(ISEG-WSTI_COUNTDATE), does not have the correct format.
The system cannot post this inventory document item.
The value must be entered using the format YYYYMMDD (Y = year, M =
month, D = day). This is an internal error that you will not be able to
correct yourself. Notify your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WSTI_MM07I003
- Value &1 in count date field has incorrect format ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WSTI_MM07I003: Value &1 in count date field has incorrect format
Cause:
This error occurs when the value entered in the count date field (usually a date field related to inventory counting or stocktaking) does not conform to the expected date format in SAP. The system expects the date in a specific format (typically YYYYMMDD or DD.MM.YYYY depending on the locale and configuration), but the input value (&1) does not match this format.
Common causes include:
Check the Date Format:
Correct the Input:
Check User Parameters:
SU3
? Defaults tab ? Date format).Review Custom Code or Interfaces:
CONVERSION_EXIT_ALPHA_INPUT
or CONVERSION_EXIT_DATE_INPUT
to convert dates to the correct format.Use SAP Standard Tools:
MM07
or related inventory count transactions carefully, ensuring date fields are correctly populated.CONVERSION_EXIT_DATE_INPUT
, CONVERSION_EXIT_DATE_OUTPUT
for date format conversions.SU3
).The error WSTI_MM07I003
indicates that the date value entered in the count date field is not in the correct format expected by SAP. Correcting the date format in the input, verifying user parameters, and ensuring proper data conversion in interfaces or custom programs will resolve the issue.
If you provide the exact context (transaction, program, or interface) where this error occurs, I can help with more specific guidance.
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