How To Fix FINS_IC305 - Conversion Date Type isn't filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 305

• Message text: Conversion Date Type isn't filled correctly

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC305 - Conversion Date Type isn't filled correctly ?

  The SAP error message FINS_IC305: Conversion Date Type isn't filled correctly typically occurs in the context of financial transactions, particularly when dealing with intercompany processes or conversions in SAP S/4HANA or SAP ERP systems. This error indicates that there is an issue with the date type used for conversion, which is not filled or formatted correctly.
  Causes:
  
  Incorrect Date Format: The date type may not be in the expected format (e.g., YYYY-MM-DD).
  Missing Date Information: The required date fields may not be populated in the transaction or configuration.
  Configuration Issues: There may be issues in the configuration settings related to intercompany transactions or financial postings.
  Data Entry Errors: Manual data entry errors can lead to incorrect or missing date information.
  Custom Code Issues: If there are custom developments or enhancements, they may not handle date types correctly.
  
  Solutions:
  
  Check Date Fields: Ensure that all required date fields are filled in correctly and are in the expected format.
  Review Configuration: Go to the configuration settings related to intercompany processes and ensure that all necessary settings are correctly defined.
  Validate Data Entry: If the error occurs during manual entry, double-check the data being entered for any mistakes.
  Debug Custom Code: If there are custom developments, review the code to ensure that it correctly handles date types and conversions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any known issues or additional configuration steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in intercompany processes, such as FB50 (General Ledger), F-02 (Post Document), or others depending on your specific scenario.
  SAP Notes: Search for SAP Notes related to FINS_IC305 for any patches or updates that may address this issue.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_IC305 error message.