How To Fix 0D500 - > Time stamp start: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 500

• Message text: > Time stamp start: &1

What causes this issue?

The exact time of background processing is output in an action log
along with time and date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D500 - > Time stamp start: &1 ?

  The SAP error message 0D500 with the description "Time stamp start: &1" typically indicates an issue related to time stamps in the system, often occurring during data processing or when executing certain transactions. This error can arise in various contexts, such as during data uploads, batch jobs, or when working with time-dependent data.
  Possible Causes:
  
  Invalid Time Stamp: The time stamp provided may be in an incorrect format or outside the acceptable range.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as overlapping time periods or missing entries.
  Configuration Issues: Incorrect configuration settings in the system related to time management or data processing.
  System Time Settings: The system's time settings may not be synchronized with the actual time, leading to discrepancies.
  
  Solutions:
  
  Check Time Stamp Format: Ensure that the time stamp is in the correct format (usually YYYYMMDDHHMMSS) and is valid.
  Review Data Entries: Look for any inconsistencies in the data being processed. Ensure that there are no overlapping time periods or missing entries.
  Configuration Review: Check the configuration settings related to time management in the SAP system. Ensure that they are set up correctly.
  System Time Synchronization: Verify that the system time is correctly synchronized with the network time. Adjust if necessary.
  Debugging: If the error persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to gather more information about the error context.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or process you are working with for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes that can help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.