Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 311
Message text: Direct input: Date & is incorrect
An error occurred while transferring document data per direct input:
Date &V1& occurs in your batch input file.
This date is incorrect.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that the date format in your sequential batch input file
corresponds to the format set in your user parameters.
Error message extract from SAP system. Copyright SAP SE.
RW310 No processing possible with "direct input"
What causes this issue? The "direct input' was called using a functio...
RW309 One-time account data transfer or alternative payer not defined
What causes this issue? One-time account data and an alternative payer are bein...
RW312 Tax amount in G/L account items cannot be processed
sllsSE& With the direct input method you should not enter the taxes into th...
RW400 Error when updating FI/CO document header data
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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