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Message type: E = Error
Message class: /IBS/RB_PARSER -
Message number: 001
Message text: A date could not be converted: &1&2&3&4
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.
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/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:
- 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).
- Invalid Date Values: The date values being passed may be invalid (e.g., February 30th, April 31st).
- Locale Settings: The system's locale settings may not match the format of the date being provided.
- 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:
- 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.
- Validate Date Values: Review the date values being processed to ensure they are valid and correctly formatted.
- Adjust Locale Settings: If applicable, adjust the locale settings in SAP to match the date format being used.
- 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.
- 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:
System -> User Profile -> Own Data -> Defaults
tab.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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