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Message type: E = Error
Message class: /PLMI/BO_MBOM -
Message number: 032
Message text: Date conversion error
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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/PLMI/BO_MBOM032
- Date conversion error ?The SAP error message
/PLMI/BO_MBOM032
indicating a "Date conversion error" typically arises when there is an issue with the date format or the data being processed in the system. This error can occur in various contexts, such as during the creation or modification of a Bill of Materials (BOM) or when processing data that involves date fields.Causes:
- Incorrect Date Format: The date being inputted may not match the expected format defined in the system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Invalid Date Values: The date value may be out of range or not valid (e.g., February 30th).
- Localization Settings: Different regions may have different date formats, and if the system is not configured correctly for the user's locale, it can lead to conversion errors.
- Data Type Mismatch: The field expecting a date might be receiving a string or another data type that cannot be converted to a date.
- System Configuration Issues: There may be issues with the configuration of the date fields in the relevant tables or structures.
Solutions:
- Check Date Format: Ensure that the date being entered matches the expected format in the SAP system. You can check the format in the user profile settings or system configuration.
- Validate Date Values: Make sure that the date values being used are valid and within acceptable ranges.
- Adjust User Settings: If the issue is related to localization, adjust the user settings to match the correct date format.
- Review Data Input: If the error occurs during data import or processing, review the data being imported for any inconsistencies or errors in date fields.
- Debugging: If you have access to debugging tools, you can trace the program or function module that is generating the error to identify the exact point of failure.
- Consult Documentation: Check SAP notes or documentation related to the specific transaction or module you are working with for any known issues or patches.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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