How To Fix 53642 - Conversion from & to & has failed for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 642

• Message text: Conversion from & to & has failed for &

What causes this issue?

Output currency is different from payroll currency. The conversion has
failed.

How to fix this error?

Check whether the exchange rate between the two currencies has been set
(table TCURR) and maintain it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53642 - Conversion from & to & has failed for & ?

  The SAP error message 53642, which states "Conversion from & to & has failed for &," typically occurs during data conversion processes, such as when trying to convert data types or formats that are incompatible. This error can arise in various contexts, such as during data uploads, migrations, or when processing data in reports or transactions.
  Causes:
  
  Data Type Mismatch: The source and target data types are incompatible. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  Invalid Data Format: The data being converted does not conform to the expected format. For instance, date formats or currency formats that do not match the expected input.
  Null or Empty Values: Attempting to convert null or empty values can lead to conversion failures.
  Custom Code Issues: If there is custom ABAP code involved, there may be logic errors or incorrect assumptions about data types.
  Configuration Issues: Incorrect settings in the system configuration that affect data handling.
  
  Solutions:
  
  Check Data Types: Ensure that the data types of the source and target fields are compatible. Review the data dictionary (SE11) to confirm the definitions.
  Validate Data: Before conversion, validate the data to ensure it meets the expected format. This can include checking for null values, correct date formats, and valid numeric values.
  Error Handling in Code: If the error occurs in custom ABAP code, implement error handling to manage conversion failures gracefully. Use TRY...ENDTRY blocks to catch exceptions.
  Data Cleansing: If the data is being uploaded or migrated, consider cleansing the data beforehand to remove or correct invalid entries.
  Debugging: Use the debugger to trace the execution of the program or transaction that is causing the error. This can help identify the specific data causing the issue.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or ST22 (Dump Analysis) for more insights.
  SAP Notes: Search the SAP Support Portal for notes related to error message 53642. There may be specific patches or updates that address known issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.