How To Fix 6D714 - Conversion is not possible on the date specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 714

• Message text: Conversion is not possible on the date specified

What causes this issue?

Currency translation cannot be carried out on the key date specified.
Make sure that you choose a valid date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D714 - Conversion is not possible on the date specified ?

  The SAP error message 6D714 ("Conversion is not possible on the date specified") typically occurs when there is an issue with date conversion in the system. This can happen in various contexts, such as when dealing with financial transactions, data imports, or when executing certain reports.
  Causes:
  
  Invalid Date Format: The date being processed may not be in the expected format or may be outside the acceptable range.
  Date Not in Valid Range: The date specified might be outside the valid range defined in the system settings (e.g., fiscal year settings).
  System Configuration Issues: There may be configuration issues related to date handling in the system.
  Data Entry Errors: User input errors when entering dates can lead to this message.
  Time Zone Issues: If the system is set to a different time zone, it may interpret the date incorrectly.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Verify Date Validity: Check if the date falls within the valid range set in the system. For example, ensure that it is not a future date or a date that is too far in the past.
  Review Configuration Settings: Look into the configuration settings related to date handling in your SAP system. This may involve checking the fiscal year settings or other related parameters.
  Correct Data Entry: If the error is due to user input, correct the date entry and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or report you are working with.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: If this error occurs during a specific transaction, note the transaction code and consult the documentation for that transaction.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.