How To Fix FKK_EBS205 - Invalid date &1

FKK_EBS205 - Overview

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 205

• Message text: Invalid date &1

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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FKK_EBS205 - Details

• The SAP error message FKK_EBS205: Invalid date &1 typically occurs in the context of the Electronic Bank Statement (EBS) processing in SAP. This error indicates that there is an issue with the date format or the date value being processed, which is not recognized as valid by the system.
  Causes:
  
  Incorrect Date Format: The date provided may not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Value: The date might be out of range or not a valid calendar date (e.g., February 30).
  
  Configuration Issues: There may be issues with the configuration settings for the bank statement processing.
  Data Entry Errors: Manual entry errors when uploading or processing bank statements can lead to invalid dates.
  System Date Settings: The system date settings may not be aligned with the date being processed.
  
  Solutions:
  
  Check Date Format: Ensure that the date is in the correct format as expected by the SAP system. You can refer to the documentation