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Message type: E = Error
Message class: WVFI_ADD - Messages from Add-On IDoc Processing Store Inventory
Message number: 003
Message text: Value & in field "time of entry" is not a valid time
The field "time of entry with a PDC device" contains the value &V1&.
This value is not a valid time format.
The system cannot post this item.
Enter the time in this field using the format HHMMSS (example: 235814).
You can use the IDoc Editor to change the field content and post the
IDoc again.
Error message extract from SAP system. Copyright SAP SE.
WVFI_ADD003
- Value & in field "time of entry" is not a valid time ?The SAP error message WVFI_ADD003 indicates that there is an issue with the value entered in the "time of entry" field. Specifically, it means that the value provided does not conform to the expected time format or is not a valid time.
Cause:
- Incorrect Format: The time entered may not be in the correct format. SAP typically expects time to be entered in a specific format (e.g., HH:MM:SS).
- Invalid Time Value: The value may be outside the acceptable range (e.g., hours greater than 23 or minutes/seconds greater than 59).
- Leading Zeros: If the time is entered without leading zeros (e.g., "9:30" instead of "09:30"), it may not be recognized as valid.
- Localization Issues: Different locales may have different time formats, which could lead to confusion if the system is set to expect a different format than what is being entered.
Solution:
- Check Format: Ensure that the time is entered in the correct format (HH:MM:SS). For example, if you want to enter 9:30 AM, it should be entered as "09:30:00".
- Validate Time Value: Make sure that the time value is valid. For instance, ensure that the hour is between 00 and 23, and minutes and seconds are between 00 and 59.
- Use Leading Zeros: Always use leading zeros for single-digit hours, minutes, and seconds.
- Check User Settings: Verify the user profile settings to ensure that the time format aligns with the expected format in the system.
- Consult Documentation: If you are unsure about the expected format, refer to the SAP documentation or help files related to the specific transaction or module you are working with.
Related Information:
If the problem persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.
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