How To Fix 57310 - Error when converting interface result &1

57310 - Overview

• Message type: E = Error

• Message class: 57 - Component 709: Interface to external payroll system

• Message number: 310

• Message text: Error when converting interface result &1

What causes this issue?

The automatic conversion of the interface result to be imported with key
&1 was not successful.

System Response

The system can not import the result or use it for the change
validation.
The description of the data on the interface result cluster IF, that is
stored in tables T532K and T532L, is supposedly invalid for the version
of the result to be imported. You find the version of the result to be
imported in the VERSN field in table PCL2, by choosing RELID = 'IF' und
SRTFD = <(>&<)>1 .

How to fix this error?

Check tables T532K and T532L for the version of the result to be
imported and modify this, if necessary.
For further information, see the SAP Library for the Interface-Toolbox
in the section 'Export History of Payroll Results'--> Automatic
conversion' / 'Manual conversion' or the documentation for the
RPCLSTIF_CONVERSION report.

Error message extract from SAP system. Copyright SAP SE.

57310 - Details

• The SAP error message "57310 Error when converting interface result &1" typically occurs when there is an issue with the data being processed in an interface, often related to data type mismatches or conversion problems. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Type Mismatch: The data being passed to the interface does not match the expected data type. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  Null or Empty Values: The interface might be trying to process null or empty values that are not handled properly.
  Incorrect Mapping: The mapping of fields between the source and target systems may be incorrect, leading to conversion errors.
  Data Format Issues: The format of the data being sent or received may not conform to the expected format (e.g., date formats, currency formats).
  Custom Code Issues: If there is custom code involved