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Message type: E = Error
Message class: C4 - CTMS_SYNTAX_CHECK
Message number: 016
Message text: Time & does not have the format &
The characteristic value you assigned is not compatible with the
template defined for time entries (HH:MM:SS).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make your entry in the format "HH:MM:SS".
You can leave out the ":" in your entry. Your entry is automatically
converted to match the template.
Entry 132855 ---------> 13:28:55
Error message extract from SAP system. Copyright SAP SE.
C4016
- Time & does not have the format & ?The SAP error message C4016, which states "Time & does not have the format &", typically occurs when there is an issue with the time format being used in a transaction or program. This error indicates that the time value provided does not conform to the expected format defined in the system settings.
Cause:
- Incorrect Time Format: The time value entered does not match the expected format (e.g., HH:MM:SS).
- User Settings: The user's profile settings may have a different time format than what is being used in the transaction.
- Data Entry Error: Manual entry of time values may lead to typos or incorrect formats.
- Configuration Issues: The system configuration for time formats may not be set correctly.
Solution:
- Check Time Format: Ensure that the time value you are entering follows the correct format. For example, if the expected format is HH:MM, make sure you are entering it correctly (e.g., 14:30 for 2:30 PM).
- User Profile Settings: Verify the user profile settings for date and time formats. You can check this in the user settings under "Defaults" or "Personalization".
- Input Validation: If you are developing or customizing a program, implement input validation to ensure that the time format is checked before processing.
- Configuration Review: If the issue persists, review the configuration settings in the SAP system related to time formats. This may involve checking the settings in transaction codes like OY01 (for time formats) or other relevant configuration areas.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected time format for the transaction you are working with.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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