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Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 150
Message text: Error in conversion. There is a category conflict. -> Long text
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3I150
- Error in conversion. There is a category conflict. -> Long text ?The SAP error message 3I150, which states "Error in conversion. There is a category conflict," typically occurs during data conversion processes, such as when transferring data between different systems or when processing data in a specific transaction. This error indicates that there is a mismatch in the data categories being used, which can lead to issues in data processing.
Cause:
- Data Type Mismatch: The error often arises when there is an attempt to convert data from one type to another (e.g., from a character string to a numeric value) and the data does not conform to the expected format.
- Inconsistent Data Categories: If the data being processed belongs to different categories (e.g., trying to convert a material number to a customer number), this can trigger the error.
- Configuration Issues: Incorrect configuration in the system settings or master data can lead to category conflicts.
- Missing or Incorrect Mapping: If there is a mapping table or configuration that defines how data should be converted, any missing or incorrect entries can cause this error.
Solution:
- Check Data Types: Review the data being processed to ensure that it matches the expected data types. For example, ensure that numeric fields do not contain non-numeric characters.
- Review Configuration: Check the configuration settings related to the data conversion process. Ensure that all necessary mappings and settings are correctly defined.
- Data Cleansing: If the data being processed is coming from an external source, ensure that it is cleansed and formatted correctly before attempting the conversion.
- Debugging: Use transaction codes like SE80 or SE37 to debug the program or function module that is causing the error. This can help identify the exact point of failure.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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