How To Fix /IBS/RB_PARSER001 - A date could not be converted: &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB_PARSER -

  • Message number: 001

  • Message text: A date could not be converted: &1&2&3&4

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  • 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 /IBS/RB_PARSER001 - A date could not be converted: &1&2&3&4 ?

    The SAP error message /IBS/RB_PARSER001 A date could not be converted: &1&2&3&4 typically indicates that there is an issue with date formatting or conversion in the system. This error can occur in various contexts, such as during data import, processing, or when executing certain transactions.

    Cause:

    1. Incorrect Date Format: The date being processed does not match the expected format defined in the system. This can happen if the date is in a different format (e.g., MM/DD/YYYY instead of DD/MM/YYYY).
    2. Invalid Date Values: The date values being passed may be invalid (e.g., February 30th, April 31st).
    3. Locale Settings: The system's locale settings may not match the format of the date being provided.
    4. Data Source Issues: If the date is being pulled from an external source (like a file or database), the data might not be formatted correctly.

    Solution:

    1. Check Date Format: Ensure that the date format being used matches the expected format in SAP. You can check the expected format in the user settings or system configuration.
    2. Validate Date Values: Review the date values being processed to ensure they are valid and correctly formatted.
    3. Adjust Locale Settings: If applicable, adjust the locale settings in SAP to match the date format being used.
    4. Data Cleansing: If the data is coming from an external source, consider cleansing the data to ensure that all date values are valid and correctly formatted before importing them into SAP.
    5. Debugging: If you have access to the ABAP code or the relevant transaction, you may want to debug the process to see where the conversion is failing and what the input values are.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to data import or processing (e.g., LSMW, BAPIs).
    • User Settings: Review user-specific settings for date formats in the SAP GUI under System -> User Profile -> Own Data -> Defaults tab.
    • Documentation: Refer to SAP documentation for the specific module or function you are working with to understand the expected date formats and any related configuration settings.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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