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Message type: E = Error
Message class: EO - Demo example: Development environment
Message number: 003
Message text: Date converted
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.
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EO003
- Date converted ?The SAP error message EO003, which states "Date converted," typically occurs when there is an issue with date formats or date conversions in the system. This error can arise in various contexts, such as during data entry, data import, or when executing certain transactions.
Causes of EO003 Error
- Incorrect Date Format: The date being entered or processed does not match the expected format defined in the system settings.
- Invalid Date Values: The date provided may be invalid (e.g., February 30, April 31).
- Locale Settings: The system's locale settings may differ from the date format being used, leading to conversion issues.
- Data Type Mismatch: The field expecting a date value may be receiving a different data type (e.g., string or numeric).
- System Configuration: Custom configurations or user exits may be affecting how dates are processed.
Solutions to EO003 Error
- Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration. Common formats include DD/MM/YYYY or MM/DD/YYYY, depending on the locale settings.
- Validate Date Values: Make sure that the date being entered is valid. For example, check that the day is appropriate for the month and year.
- Review Locale Settings: Check the user profile settings for date formats and ensure they align with the expected input format.
- Data Type Verification: Ensure that the field where the date is being entered is indeed a date field and not a string or numeric field.
- Debugging: If the error occurs during a specific transaction or program, consider debugging the code to identify where the date conversion is failing.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or module where the error occurs for any known issues or patches.
Related Information
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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