How To Fix FCLM_BRM017 - Timestamp &1T&2 is invaild. Please correct it in the source file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BRM - Message Class for Bank Relationship Management

• Message number: 017

• Message text: Timestamp &1T&2 is invaild. Please correct it in the source file.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM017 - Timestamp &1T&2 is invaild. Please correct it in the source file. ?

  The SAP error message FCLM_BRM017 indicates that there is an issue with a timestamp in the source file being processed. Specifically, the message states that the timestamp provided is invalid, and it prompts the user to correct it in the source file.
  Cause:
  
  Invalid Format: The timestamp may not be in the expected format. SAP typically expects timestamps in a specific format (e.g., YYYY-MM-DD HH:MM:SS).
  Out of Range: The timestamp may fall outside the acceptable range for SAP, such as being too far in the past or future.
  Data Entry Error: There may be typographical errors in the timestamp, such as incorrect characters or missing components.
  Timezone Issues: If the timestamp includes timezone information, it may not be recognized or may be incorrectly formatted.
  
  Solution:
  
  Check Format: Ensure that the timestamp is in the correct format. For example, it should be in the format YYYY-MM-DD HH:MM:SS.
  Validate Data: Review the source file for any typographical errors or inconsistencies in the timestamp entries.
  Adjust Range: Make sure that the timestamps are within a reasonable range that SAP can process.
  Correct Timezone: If applicable, ensure that the timezone information is correctly formatted and recognized by SAP.
  Re-upload the File: After making the necessary corrections, re-upload the source file to SAP.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the module you are working with (e.g., Financial Closing cockpit, Financial Supply Chain Management) for more details on timestamp formats and requirements.
  Transaction Codes: If you are using specific transaction codes related to the error, check the relevant transaction documentation for additional context.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Testing: After making corrections, it is advisable to test the upload with a small sample of data to ensure that the issue is resolved before processing larger files.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.