How To Fix O0110 - Invalid Date & or Time & cannot be converted to timestamp.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O0 - IS-OIL area independent messages

  • Message number: 110

  • Message text: Invalid Date & or Time & cannot be converted to timestamp.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message O0110 - Invalid Date & or Time & cannot be converted to timestamp. ?

    The SAP error message O0110, which states "Invalid Date & or Time & cannot be converted to timestamp," typically occurs when there is an issue with the date or time format being used in a transaction or data entry. This error can arise in various contexts, such as during data uploads, report generation, or when processing transactions that involve date and time fields.

    Causes of the Error

    1. Incorrect Date Format: The date being entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    2. Invalid Date Values: The date may be logically incorrect (e.g., February 30th, April 31st).
    3. Time Format Issues: Similar to date formats, the time may not be in the expected format (e.g., using 24-hour format vs. 12-hour format).
    4. Null or Empty Values: If a date or time field is left blank when it is required, this can trigger the error.
    5. Data Type Mismatch: The system may expect a date or timestamp but receives a string or other incompatible data type.
    6. Localization Settings: Different regions may have different date and time formats, which can lead to errors if the system settings do not match the input.

    Solutions

    1. Check Date and Time Formats: Ensure that the date and time are entered in the correct format as per the system's requirements. Refer to the SAP documentation or system settings for the expected format.

    2. Validate Date Values: Make sure that the dates being entered are valid. For example, check that the day does not exceed the number of days in the month.

    3. Use Correct Data Types: Ensure that the data being passed to the system is of the correct type. For example, if a timestamp is expected, ensure that the input is formatted as a timestamp.

    4. Handle Null Values: If a date or time field is optional, ensure that the system can handle null or empty values appropriately.

    5. Check Localization Settings: Verify that the system's localization settings match the date and time formats being used. Adjust the settings if necessary.

    6. Debugging: If you are a developer or have access to technical support, you can use debugging tools to trace where the error is occurring and inspect the values being processed.

    7. Consult Documentation: Refer to SAP's official documentation or support resources for specific guidance related to the error message and context in which it occurs.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: If the error occurs in a specific transaction, look up the transaction code for additional troubleshooting steps.
    • User Forums: SAP Community and other user forums can be valuable resources for finding solutions from other users who have encountered similar issues.

    By following these steps, you should be able to identify the cause of the O0110 error and implement a suitable solution.

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