How To Fix FKKEXC108 - Error during conversion of date/time

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 108

• Message text: Error during conversion of date/time

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC108 - Error during conversion of date/time ?

  The SAP error message FKKEXC108 indicates that there is an issue with the conversion of date and time values in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system encounters an invalid date format or an unexpected value during date/time processing.
  Causes:
  
  Invalid Date Format: The date being processed may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Null or Empty Values: The date field may be empty or null, which can lead to conversion errors.
  Incorrect Data Types: The data type of the date field may not match the expected type (e.g., trying to convert a string that does not represent a valid date).
  System Settings: Configuration settings in the SAP system related to date formats may not be aligned with the data being processed.
  Data Corruption: There may be corrupted data in the database that is causing the conversion to fail.
  
  Solutions:
  
  Check Date Format: Ensure that the date values being processed are in the correct format expected by the SAP system.
  Validate Input Data: Before processing, validate that all date fields contain valid and non-empty values.
  Review Configuration Settings: Check the configuration settings in SAP related to date formats and ensure they are set correctly.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the conversion is failing.
  Data Cleansing: If there is corrupted data, consider running data cleansing processes to correct or remove invalid entries.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKEXC108 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may be affecting date processing.
  
  If the issue persists 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.