How To Fix FINS_CFIN_KM_LOG004 - Error during time stamp conversion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_KM_LOG -

  • Message number: 004

  • Message text: Error during time stamp conversion

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_KM_LOG004 - Error during time stamp conversion ?

    The SAP error message FINS_CFIN_KM_LOG004 typically indicates an issue related to time stamp conversion in the context of financial data processing, particularly in the Central Finance (CFIN) scenario. This error can occur during data transfer or when processing financial documents, and it usually points to a problem with the format or validity of the date and time values being processed.

    Causes:

    1. Invalid Date/Time Format: The date or time values being processed may not conform to the expected format, leading to conversion errors.
    2. Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect time stamps.
    3. Time Zone Issues: Differences in time zones between the source and target systems can lead to conversion errors.
    4. System Configuration: Incorrect configuration settings in the SAP system related to date and time handling can also cause this error.

    Solutions:

    1. Check Data Format: Ensure that the date and time values in the source data are in the correct format expected by the target system. The standard format in SAP is usually YYYY-MM-DD for dates and HH:MM:SS for time.
    2. Validate Data: Review the data being processed for any inconsistencies or missing values. Correct any issues found in the source data.
    3. Time Zone Configuration: Verify the time zone settings in both the source and target systems. Ensure that they are aligned and that any necessary conversions are handled correctly.
    4. SAP Notes and Patches: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
    5. Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and the data causing the issue.
    6. Consult Documentation: Review the SAP documentation related to Central Finance and time stamp handling for any additional configuration or setup steps that may be required.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or troubleshooting financial data processing, such as SLG1 for application logs or CFIN related transactions.

    By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CFIN_KM_LOG004 error.

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