How To Fix FV557 - & is not a valid time

FV557 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 557

• Message text: & is not a valid 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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV557 - & is not a valid time ?

  The SAP error message FV557 typically indicates that there is an issue with the date or time format in a financial transaction or document. The message usually states that the specified date or time is not valid, which can occur in various contexts, such as during the posting of financial documents, creating invoices, or processing payments.
  Causes of FV557 Error
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Incorrect Time Entry: If a time is specified, it may not be in the correct format or may be outside the acceptable range (e.g., 24-hour format).
  System Settings: The system may have specific settings or configurations that restrict certain date or time entries.
  Fiscal Year Issues: The date may fall outside the defined fiscal year or posting period.
  User Authorization: The user may not have the necessary permissions to post transactions for the specified date or time.
  
  Solutions to FV557