How To Fix AM614 - Time stamp & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 614

• Message text: Time stamp & is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM614 - Time stamp & is invalid ?

  The SAP error message AM614 ("Time stamp & is invalid") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the time stamp associated with an asset transaction. This error can arise due to various reasons, such as incorrect date formats, invalid time stamps, or discrepancies in the system's date settings.
  Causes:
  
  Invalid Date Format: The date or time stamp provided does not conform to the expected format.
  System Date Issues: The system date may be set incorrectly, leading to invalid time stamps.
  Transaction Timing: The transaction may be attempted outside of the allowed posting periods.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the current date or time settings.
  Data Entry Errors: Manual entry of dates or time stamps may have introduced errors.
  
  Solutions:
  
  Check Date Format: Ensure that the date and time stamps are entered in the correct format as per the system's configuration.
  Verify System Date: Check the system date and time settings to ensure they are correct. This can usually be done by an administrator.
  Posting Periods: Verify that the transaction is being posted within an open posting period. If the period is closed, you may need to open it or post the transaction in a valid period.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Data Entry Review: If the time stamp was entered manually, review the entry for any typographical errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on Asset Accounting and time stamp requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.