How To Fix BS_PERIOD111 - Date conversion failure in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BS_PERIOD - BS Period Toolset - Message Class

• Message number: 111

• Message text: Date conversion failure in &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_PERIOD111 - Date conversion failure in &1 ?

  The SAP error message BS_PERIOD111 indicates a "Date conversion failure" in the context of a specific field or data element represented by &1. This error typically arises when the system encounters an issue while trying to convert a date from one format to another, or when the date provided does not conform to the expected format or range.
  Causes:
  
  Invalid Date Format: The date provided may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date might be outside the acceptable range defined in the system (e.g., before the start of the fiscal year or after the end of the fiscal year).
  Incorrect Data Entry: User input errors, such as typos or incorrect values, can lead to this error.
  Configuration Issues: There may be issues with the configuration of date formats in the user profile or system settings.
  Data Type Mismatch: The field expecting a date might be receiving a different data type (e.g., a string or numeric value).
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system. Refer to the documentation or system settings for the required format.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system. Adjust the date if necessary.
  Correct Data Entry: Review the input data for any typos or incorrect values and correct them.
  User Profile Settings: Check the user profile settings for date format preferences and ensure they are set correctly.
  Debugging: If you have access to debugging tools, you can trace the program or transaction to identify where the conversion is failing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or program you are working with.
  
  Related Information:
  
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.