How To Fix 3G135 - Conversion for client: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 135

• Message text: Conversion for client: &

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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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 3G135 - Conversion for client: & ?

  The SAP error message 3G135, which states "Conversion for client: &," typically indicates an issue related to data conversion or data inconsistency in the specified client. This error can occur during various operations, such as data migration, system upgrades, or when trying to access certain functionalities within the SAP system.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data that need to be resolved before the conversion can proceed.
  Client-Specific Issues: The error may be specific to the client you are working with, indicating that there are issues with the client configuration or data.
  Missing or Corrupted Data: Required data for the conversion process may be missing or corrupted.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion for the specified client.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. You may need to run consistency checks or repair tools provided by SAP.
  Review Client Configuration: Ensure that the client is properly configured and that all necessary settings are in place.
  Data Migration Tools: If the error occurs during data migration, consider using SAP's data migration tools (like LSMW or SAP Data Services) to ensure that data is correctly formatted and migrated.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SM21, and SCC4 (for client administration).
  SAP Notes: Regularly check for SAP Notes related to your version of SAP and the specific error message.
  Documentation: Review SAP documentation for data conversion processes and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.