1J319 - Key date is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 319

• Message text: Key date is invalid

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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AnswerBot

• What is the cause and solution for SAP error message 1J319 - Key date is invalid ?

  The SAP error message 1J319: Key date is invalid typically occurs when a user attempts to perform an action that requires a specific date, but the date provided does not meet the system's criteria for validity. This can happen in various contexts, such as when working with master data, planning, or reporting.
  Causes:
  
  Date Format Issues: The date may not be in the correct format expected by the system.
  Date Range: The key date may fall outside of the valid range defined in the system settings (e.g., fiscal year, planning period).
  Data Consistency: The key date may not correspond to any existing records or data in the system.
  System Configuration: There may be configuration settings that restrict the use of certain dates based on business rules or processes.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY).
  Verify Date Validity: Confirm that the key date falls within the acceptable range for the specific transaction or process you are attempting to execute.
  Review Data: Check if there are any existing records for the key date you are trying to use. If not, you may need to select a different date.
  Consult Configuration: If you have access, review the configuration settings related to the date in question. This may involve checking fiscal year settings, planning periods, or other relevant parameters.
  User Authorization: Ensure that you have the necessary authorizations to access the data for the specified key date.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., for planning, reporting, or master data maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for key dates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.