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How To Fix PSCD_FACTS_EN221 - Time stamp &1 cannot be converted into a valid date and time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSCD_FACTS_EN - FACTS

  • Message number: 221

  • Message text: Time stamp &1 cannot be converted into a valid date and time

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSCD_FACTS_EN221 - Time stamp &1 cannot be converted into a valid date and time ?

    The SAP error message PSCD_FACTS_EN221 indicates that there is an issue with a timestamp that cannot be converted into a valid date and time format. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with date and time fields.

    Cause:

    1. Invalid Timestamp Format: The timestamp provided may not conform to the expected format or may contain invalid characters.
    2. Data Type Mismatch: The system may be expecting a different data type (e.g., a string instead of a date) for the timestamp.
    3. Database Issues: There could be issues with the underlying database, such as corrupted data or incorrect data types in the database schema.
    4. Time Zone Issues: If the timestamp includes time zone information that is not recognized or is incorrectly formatted, it can lead to this error.
    5. System Configuration: Incorrect configuration settings in the SAP system related to date and time formats.

    Solution:

    1. Check Timestamp Format: Ensure that the timestamp being processed is in the correct format. The standard format for timestamps in SAP is usually YYYYMMDDHHMMSS (Year, Month, Day, Hour, Minute, Second).
    2. Data Validation: Validate the data being input to ensure that it does not contain any invalid characters or formats.
    3. Review Data Types: Check the data types in the database and ensure that they match the expected types in the application logic.
    4. Time Zone Configuration: If applicable, verify that the time zone settings in the SAP system are correctly configured and that the timestamp is being provided in a recognized time zone.
    5. Debugging: If you have access to the development environment, you can use debugging tools to trace the execution and identify where the conversion is failing.
    6. SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the FI-CA module for more details on date and time handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE80 for Object Navigator, SE37 for Function Module) that may help in troubleshooting the issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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