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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 600
Message text: Date format & is not yet supported (see Note 831333)
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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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FC600
- Date format & is not yet supported (see Note 831333) ?The SAP error message FC600, which states "Date format & is not yet supported (see Note 831333)," typically occurs when there is an issue with the date format being used in a transaction or report. This error can arise in various contexts, such as during data entry, report generation, or when processing financial transactions.
Cause:
The error is usually caused by one of the following reasons:
- Unsupported Date Format: The date format being used does not match the expected format defined in the SAP system settings. This can happen if the date is entered in a format that is not recognized by the system.
- Regional Settings: The regional settings of the user or the system may not align with the date format being used. For example, if the system expects a date in the format DD/MM/YYYY but the user enters it as MM/DD/YYYY, this error may occur.
- Custom Programs or Enhancements: If there are custom programs or enhancements in the SAP system, they may not handle certain date formats correctly.
Solution:
To resolve the FC600 error, you can take the following steps:
Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration. You can check the expected date format in the user settings or system settings.
Adjust User Settings: Go to the user profile settings and check the date format settings. You can adjust the date format to match the expected format.
- Navigate to System > User Profile > Own Data (or use transaction code SU3).
- Check the "Defaults" tab for the date format settings.
Review Regional Settings: Ensure that the regional settings of the SAP system are correctly configured. This can be done by checking the settings in transaction code SU01 for the user profile or in the system configuration.
Consult SAP Note 831333: The error message references SAP Note 831333, which may provide additional insights or specific instructions related to this error. You can access this note through the SAP Support Portal or by using transaction code SNOTE.
Test with Different Formats: If you are unsure about the correct format, try entering the date in different formats to see if the error persists.
Check Custom Code: If the error occurs in a custom program, review the code to ensure that it correctly handles date formats. You may need to involve a developer to make necessary adjustments.
Related Information:
By following these steps, you should be able to identify and resolve the FC600 error in your SAP system.
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