Message type: E = Error
Message class: CRM_BILLING - Messages for Billing Set
Message number: 006
Message text: Error in converting the date &1
An error occured while converting a date.
Further processing is not possible.
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 TXError message extract from SAP system. Copyright SAP SE.
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
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CRM_BILLING005
Incorrect parameter transfer when calling up function module '&1'
What causes this issue? Not all necessary parameters were transferred when calling up the function.System Response Further processing is not possibl...
CRM_BILLING004
The system could not identify a reference object for the set GUID &1
What causes this issue? An error occured when trying to generate which objects this billing data is used for.System Response Further processing is n...
CRM_BILLING007
The billing block can not be removed
What causes this issue? The billing block cannot be reversed due to the status of the item.System Response The system block is maintainedHow to fix ...
CRM_BILLING008
The billing block can not be set
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