Date 10 15 2009 Period T is not valid

[Former Member]

Hi Friends

In VF02, when I try to print invoice , system is throwing error pop up that u201Cdate 10 15 2009 period T is not validu201D .

When I click on error below message will be displayed .

Message No VD 35

Diagnosis:The format of the date entered is invalid .

Procedure :

Check the period indicater and date entered and whether they match .What could be the reason and how I can resolve it .

This billing doc was created on 10 15 2009 . all other billing doc are printing properly .

Thanks in Advance

[Former Member · Accepted solution]

Hi Jaya,

Most of the times SAP has found that this error is due to a modification in userexit/output program.

Please check.

Regards,

Raghavendra

[Lakshmipathi]

when I try to print invoice ,

I dont know why system is throwing an error while you were trying to print as nowhere you have to key in date. Anyway, as already stated, please take the help of ABAPer and check why system is throwing. For information, system will accept the date format as 10.15.09 and no stroke or hyphen would be accepted.

thanks

G. Lakshmipathi

[Former Member]

jaya

If it is a Z smartform, ask your ABAP, which format they are using. Else debug the program to find out correct date format.