How To Fix /PLMI/LBL_MIGRATION016 - Internal format of date &1 cannot be converted to external format


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/LBL_MIGRATION -

  • Message number: 016

  • Message text: Internal format of date &1 cannot be converted to external format

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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 /PLMI/LBL_MIGRATION016 - Internal format of date &1 cannot be converted to external format ?

    The SAP error message /PLMI/LBL_MIGRATION016 Internal format of date &1 cannot be converted to external format typically indicates that there is an issue with the date format being used in a specific context, such as during data migration or processing in the SAP system. This error arises when the internal representation of a date does not match the expected external format, which can lead to conversion failures.

    Causes:

    1. Incorrect Date Format: The internal date format may not align with the expected external date format. This can happen if the date is stored in a format that is not recognized by the system.
    2. Localization Issues: Different regions may have different date formats (e.g., MM/DD/YYYY vs. DD/MM/YYYY). If the system is expecting a specific format based on localization settings, mismatches can occur.
    3. Data Corruption: If the data being processed has been corrupted or improperly formatted, it may lead to this error.
    4. Configuration Issues: Incorrect settings in the SAP system related to date formats or localization can also lead to this error.

    Solutions:

    1. Check Date Format: Verify the format of the date being processed. Ensure that it matches the expected format in the SAP system. You can use transaction codes like SE11 (Data Dictionary) to check the field definitions.
    2. Adjust Localization Settings: If the issue is related to localization, check the user settings and system settings for date formats. You can adjust these settings in the user profile or system configuration.
    3. Data Validation: Before processing data, validate the date fields to ensure they are in the correct format. This can be done through data cleansing processes or validation checks in your data migration scripts.
    4. Use Conversion Functions: If you are working with ABAP code, consider using conversion functions like CONVERT_DATE_TO_EXTERNAL to explicitly convert internal date formats to external formats.
    5. Review Migration Process: If this error occurs during a data migration process, review the migration scripts or tools being used to ensure they are correctly handling date formats.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Review SAP documentation related to date handling and formatting, especially if you are working with specific modules that may have unique requirements.
    • Community Forums: Engage with SAP community forums or support channels to see if others have encountered similar issues and what solutions they have found.

    By addressing the underlying cause of the date format mismatch, you should be able to resolve the error and proceed with your SAP processes.

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