FGV329 - Date & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 329

• Message text: 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGV329 - Date & is invalid ?

  The SAP error message FGV329 ("Date & is invalid") typically occurs when a date entered in a transaction or report does not meet the system's validation criteria. This can happen for various reasons, such as:
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date entered may fall outside the acceptable range defined in the system settings (e.g., a date in the far future or past).
  Invalid Date Values: The date may not correspond to a valid calendar date (e.g., February 30).
  Fiscal Year Settings: The date may not align with the fiscal year settings in the system, especially if the date is outside the defined fiscal periods.
  System Configuration: There may be specific configurations or restrictions in place that limit the dates that can be used in certain transactions.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system settings. You may need to consult with your SAP administrator to understand the valid date range.
  Correct Invalid Dates: Make sure that the date entered is a valid calendar date. For example, ensure that February has no more than 29 days.
  Review Fiscal Year Settings: Check the fiscal year settings in the system to ensure that the date aligns with the defined fiscal periods.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., FB01 for posting documents, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FGV329.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving the date.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.