How To Fix CRM_BILLING006 - Error in converting the date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 006

• Message text: Error in converting the date &1

What causes this issue?

An error occured while converting a date.

System Response

Further processing is not possible.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE CRM_CALL_HOTLINE1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLING006 - Error in converting the date &1 ?

  The SAP error message CRM_BILLING006, which indicates "Error in converting the date &1," typically arises in the context of billing or invoicing processes within the SAP Customer Relationship Management (CRM) module. This error usually occurs when there is an issue with date formatting or when the system is unable to interpret a date value correctly.
  Causes:
  
  Incorrect Date Format: The date being processed may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Values: The date value may be invalid (e.g., February 30th).
  System Settings: The system's date format settings may not align with the format of the incoming data.
  Data Entry Errors: Manual data entry errors can lead to incorrect date values being saved in the system.
  Localization Issues: Different regions may have different date formats, leading to conversion issues.
  
  Solutions:
  
  Check Date Format: Ensure that the date being processed is in the correct format expected by the SAP system. You may need to convert the date to the appropriate format before processing.
  Validate Date Values: Check the date values for validity. Ensure that they represent actual dates (e.g., no February 30th).
  Review System Settings: Check the user profile settings in SAP to ensure that the date format is set correctly. This can usually be found in the user settings under "Defaults" or "Personal Data."
  Data Correction: If the error is due to incorrect data entry, correct the data in the relevant transaction or master data record.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the date conversion is failing.
  Consult Documentation: Review SAP documentation or notes related to CRM billing processes for any specific guidelines or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CRM_ORDER, CRM_INVOICING) that may be involved in the billing process.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect date handling in the billing process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.