Solution : https://service.sap.com/sap/support/notes/119306 (SAP Service marketplace login required)
Summary :
In this SAP Note, when executing Transaction MD04 to display the stock/requirement list, an error message 61060 stating "The date & is not convertible (please correct)" is triggered due to unset delivery dates in purchase requisition items linked to material planning. Revisions prevent omission or removal of the delivery date in future transactions. Existing affected materials must have their delivery dates filled. Implementation of the detailed corrections from this Note and adherence to Note 149768 are advised to resolve the issues.
Key words :
system generates error message 61060, additional key words md04, purchase requisition items empty, existing purchase requisition items, stock/requirement list, stock/requirements list, filled delivery date, purchase requisition, purchase requisitions, transaction md04
Related Notes :
| 149768 | ME51: Automatic source determination without delivery date |
| 102685 | ME51: Automatic source determination |
| 76747 | MRP: EM 61060 'The date 00/00/0000 not convertible' |
| 72881 | MD01:No BOM explosion subcontractor sched.agreemnt |
| 48564 | Error message 61 060 "Date 00.00.0000 ... " |