How To Fix FKKDATECONV002 - Invalid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDATECONV - Messages for Date Conversion

• Message number: 002

• Message text: Invalid entry

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 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 Date Values: Make sure that the date values are valid and within the acceptable range. For example, ensure that the date is not set to a year that is too far in the past or future.
  Correct Data Entry: Review the data entry for any typographical errors or incorrect values. Re-enter the date if necessary.
  Review Configuration: If the issue persists, check the configuration settings related to date formats in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid date is being generated or processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Documentation: Review user manuals or training materials that provide guidance on date entry and handling in the specific module you are working with.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.