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

FKKEXC108 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKKEXC108 - Details

• 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