How To Fix FO604 - Data Formatting

FO604 - Overview

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 604

• Message text: Data Formatting

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO604 - Data Formatting ?

  The SAP error message FO604, which pertains to "Data Formatting," typically occurs in the context of financial operations, particularly when dealing with asset accounting or financial transactions. This error can arise due to various reasons, including incorrect data formats, missing mandatory fields, or inconsistencies in the data being processed.
  Causes of FO604 Data Formatting Error:
  
  
  Incorrect Data Format: The data being entered does not conform to the expected format. For example, date fields may not be in the correct format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  
  
  Missing Mandatory Fields: Certain fields that are required for processing the transaction may be left blank.
  
  
  Inconsistent Data: Data that does not match the expected values or ranges can trigger this error. For example, entering a negative value where only positive values are allowed.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the asset accounting module that lead to data formatting problems.
  
  
  User Input Errors: Manual data entry errors