How To Fix IST_EBS205 - Invalid date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 205

• Message text: Invalid date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS205 - Invalid date &1 ?

  The SAP error message IST_EBS205 "Invalid date &1" typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that the date provided in the transaction or data being processed is not valid according to the system's date format or business rules.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date might be outside the acceptable range defined in the system settings (e.g., a date in the future or too far in the past).
  Data Entry Errors: Manual entry errors or incorrect data import from external sources can lead to invalid dates.
  Configuration Issues: The system configuration for date handling may not align with the data being processed.
  
  Solutions:
  
  Check Date Format: Ensure that the date is in the correct format as expected by the SAP system. You can check the date format settings in the user profile or system settings.
  Validate Date Values: Review the date values being processed to ensure they are valid and within the acceptable range.
  Correct Data Entry: If the date was entered manually, verify and correct any mistakes.
  Review Configuration: Check the configuration settings related to date handling in the Electronic Bank Statement processing. This may involve looking at the settings in transaction codes like OBPM1 (for bank statement configuration) or OBAL (for account management).
  Data Source Review: If the data is being imported from an external source, ensure that the source data is correctly formatted and valid.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FEBA: For processing bank statements.
  OBPM1: For configuring bank statement processing.
  OBAL: For account management settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message IST_EBS205.
  
  
  User Documentation: Review SAP documentation or help files related to Electronic Bank Statement processing for additional guidance on date handling and error resolution.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.