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Message type: E = Error
Message class: AJ - Billing program
Message number: 570
Message text: Conversion error: Date &1, time &2, time zone &3 to time zone &4
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
An internal error has occurred.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
AJ570
- Conversion error: Date &1, time &2, time zone &3 to time zone &4 ?The SAP error message AJ570 indicates a conversion error related to date and time values, specifically when there is an issue converting a date and time from one time zone to another. This error typically arises in scenarios where date and time data is being processed, such as in reports, data uploads, or during the execution of certain transactions.
Cause:
- Invalid Date/Time Format: The date or time provided may not be in a valid format that SAP can recognize.
- Incorrect Time Zone: The specified time zones may not be valid or recognized by the system. This can happen if the time zone is not configured correctly in the system or if there is a mismatch between the time zone of the input data and the expected time zone.
- Data Type Mismatch: The data types of the date and time fields may not match the expected types in the SAP system.
- System Configuration Issues: There may be issues with the system configuration related to time zones, such as missing or incorrect settings in the time zone table.
Solution:
- Check Date/Time Format: Ensure that the date and time values are in the correct format. SAP typically expects dates in the format YYYYMMDD and times in HHMMSS.
- Verify Time Zones: Check the time zones specified in the error message. Ensure that both the source and target time zones are valid and correctly configured in the SAP system. You can check the time zone settings in transaction
STZAC
orSTZB
.- Data Validation: Validate the input data to ensure that it adheres to the expected formats and types. If you are importing data, ensure that the source data is clean and correctly formatted.
- Review System Settings: If the issue persists, review the system settings related to time zones. You may need to consult with your SAP Basis team to ensure that the time zone configuration is correct.
- Debugging: If you have access to debugging tools, you can trace the program or transaction that is generating the error to identify the exact point of failure.
Related Information:
By following these steps, you should be able to identify the root cause of the AJ570 error and implement a solution to resolve it.
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