How To Fix FKK_EBS205 - Invalid date &1

SAP Error Message - Details

• 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.

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 FKK_EBS205 - Invalid date &1 ?

  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 or configuration settings to confirm the expected format.
  Validate Date Values: Review the date values in the bank statement file or the input data to ensure they are valid and within acceptable ranges.
  Review Configuration: Check the configuration settings for Electronic Bank Statement processing in transaction code OBBA or FBZP to ensure they are set up correctly.
  Data Correction: If the error is due to manual data entry, correct the date in the source file or input data before reprocessing.
  System Settings: Verify the system date settings and ensure they are correct. You can check this in transaction SU01 for user settings or SPRO for system-wide settings.
  Consult Documentation: Refer to SAP documentation or support notes related to Electronic Bank Statement processing for any specific guidelines or updates.
  
  Related Information:
  
  Transaction Codes: 
  
  OBBA: Configuration for Electronic Bank Statement.
  FBZP: Configuration for payment processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented for processing bank statements, review any user exits or BAdIs that may affect date handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.