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Message type: E = Error
Message class: SSP_GENERAL - SRM: General SP's
Message number: 017
Message text: Error in date conversion
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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SSP_GENERAL017
- Error in date conversion ?The SAP error message SSP_GENERAL017: Error in date conversion typically occurs when there is an issue with the format or validity of a date being processed in the system. This can happen in various scenarios, such as when importing data, executing reports, or during data entry.
Causes:
- Invalid Date Format: The date being entered or processed does not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out of Range Dates: The date is outside the acceptable range for the system (e.g., a date in the far future or past).
- Null or Empty Values: A date field that is expected to have a value is null or empty.
- Localization Issues: Different regional settings may lead to discrepancies in date formats.
- Data Type Mismatch: The field expecting a date value is receiving a different data type (e.g., string or integer).
Solutions:
- Check Date Format: Ensure that the date is in the correct format as expected by the SAP system. You can refer to the documentation or settings in your SAP system to confirm the expected format.
- Validate Date Values: Make sure that the dates being processed are valid and within the acceptable range. For example, check for leap years or ensure that the month and day values are valid.
- Handle Null Values: If the date field is optional, ensure that your logic can handle null or empty values appropriately.
- Adjust Regional Settings: If the issue is related to localization, check the user’s regional settings in SAP and adjust them if necessary.
- Debugging: If you have access to the development environment, you can debug the program or transaction that is causing the error to identify the exact point of failure.
- Consult Documentation: Review 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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