How To Fix J1B_NFE630 - Error while converting timestamp &1 and timezone &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 630

• Message text: Error while converting timestamp &1 and timezone &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE630 - Error while converting timestamp &1 and timezone &2 ?

  The SAP error message J1B_NFE630, which indicates an error while converting a timestamp and timezone, typically arises in the context of handling date and time data, especially when dealing with Brazilian tax compliance (NFE - Nota Fiscal Eletrônica) or similar functionalities.
  Cause:
  
  Invalid Timestamp Format: The timestamp being processed may not be in the expected format, leading to conversion issues.
  Timezone Issues: The specified timezone may not be recognized or may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as null values or incorrect data types.
  System Configuration: The system may not be properly configured to handle the specific timezone or timestamp formats required for the operation.
  
  Solution:
  
  Check Timestamp Format: Ensure that the timestamp being passed to the function is in the correct format. The expected format may vary based on the specific SAP implementation.
  Verify Timezone Configuration: Check the timezone settings in your SAP system. Ensure that the timezone specified in the error message is valid and correctly configured.
  Data Validation: Validate the data being processed to ensure there are no null or invalid values. This may involve checking the source data for completeness and correctness.
  SAP Notes and Patches: Check for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the conversion is failing. This may provide insights into the specific data causing the issue.
  Consult Documentation: Review the SAP documentation related to the NFE process or timestamp handling for any additional configuration or requirements.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  Community Forums: Check SAP community forums or other user groups for similar issues. Other users may have encountered the same error and found solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE37 (Function Module), SE80 (Object Navigator), or ST22 (Dump Analysis).
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE630 error in your SAP system.