&1: &2&3&4

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Message type: E = Error

Message class: FINS_CFIN_GEN - Central Finance - General messages

Message number: 017

Message text: &1: &2&3&4



What causes this issue?

An invalid date was transferred in field .


System Response

The system cannot process this date.


How to fix this error?

Correct the date.


Procedure for System Administrators

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.


Related Error Messages

FINS_CFIN_GEN016 &1: time periods &2 and &3 overlap

FINS_CFIN_GEN015 &1: Time period is initial

FINS_CFIN_GEN024 &1: From-date (&2) is after the higher-level to-date (&3)

FINS_CFIN_GEN025 &1: To-date (&2) is before the higher-level from-date (&3)