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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 002
Message text: Enter a valid date
The pricing date you have entered is not valid.
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.
WV002
- Enter a valid date ?The SAP error message WV002 "Enter a valid date" typically occurs when a user inputs an invalid date format or a date that is not acceptable within the context of the transaction or function they are trying to execute. This error can arise in various scenarios, such as when entering dates in sales orders, purchase orders, or other modules that require date inputs.
Causes:
- Invalid Date Format: The date entered does not match the expected format (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
- Out of Range Dates: The date entered is outside the acceptable range defined in the system (e.g., a date in the past that is not allowed).
- Incorrect Field: The date is being entered in a field that does not accept date inputs.
- System Settings: User profile settings or system configuration may restrict certain date entries.
- Localization Issues: Different regions may have different date formats, leading to confusion.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Refer to the documentation or help files for the expected format.
- Validate Date Range: Make sure the date falls within the acceptable range. For example, if the system does not allow dates in the past, ensure you are entering a future date.
- Use the Calendar Picker: If available, use the calendar picker tool to select the date instead of typing it manually. This can help avoid format errors.
- Review Field Requirements: Ensure that you are entering the date in the correct field that is designated for date inputs.
- Check User Settings: Review your user profile settings to ensure there are no restrictions on date entries.
- Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to check for any system-specific configurations or issues.
Related Information:
By following these steps, you should be able to resolve the WV002 error and successfully enter valid dates in your SAP transactions.
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