How To Fix FKKVT_INVALID003 - &1 is not a valid time stamp

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 003

• Message text: &1 is not a valid time stamp

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 FKKVT_INVALID003 - &1 is not a valid time stamp ?

  The SAP error message FKKVT_INVALID003 indicates that a provided timestamp is not valid. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system expects a valid date and time format but receives an incorrect or improperly formatted value.
  Causes:
  
  Incorrect Format: The timestamp may not be in the expected format (e.g., YYYYMMDDHHMMSS).
  Invalid Date/Time Values: The date or time components may be out of range (e.g., February 30th, or a time value greater than 23:59:59).
  Null or Empty Values: The timestamp field may be empty or null when the system expects a valid timestamp.
  Data Entry Errors: Manual data entry errors can lead to invalid timestamps being inputted into the system.
  
  Solutions:
  
  Check the Format: Ensure that the timestamp is in the correct format. The expected format is usually YYYYMMDDHHMMSS.
  Validate Date/Time Values: Verify that the date and time values are valid. For example, ensure that the month is between 01 and 12, the day is valid for the given month, and the time is within the 24-hour format.
  Review Input Data: If the timestamp is being entered manually, double-check for any typos or incorrect entries.
  Debugging: If the error occurs during a program execution or a batch job, check the code or logic that generates the timestamp to ensure it is producing valid values.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format and constraints for timestamps in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the code that may be generating the timestamp.
  Debugging Tools: Utilize debugging tools in SAP to trace the execution flow and identify where the invalid timestamp is being generated or processed.
  
  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.