Message type: E = Error
Message class: FKKDATECONV - Messages for Date Conversion
Message number: 002
Message text: Invalid entry
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FKKDATECONV002
- Invalid entry ?The SAP error message FKKDATECONV002: Invalid entry typically occurs in the context of date conversions within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there is an issue with the date format or the date value being processed. Causes: Invalid Date Format: The date being entered does not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY). Out of Range Dates: The date provided is outside the acceptable range for the system (e.g., a date in the far future or past). Incorrect Data Entry: Typographical errors or incorrect data entry can lead to invalid date values.
Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date formats or ranges. Solutions: Check Date Format: Ensure that the date is entered in the correct format as expected by the system. Refer to the documentation or system settings for the correct format. Validate
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