How To Fix 59005 - RPUDECU1: T5UIC-CNVRT: Error in conversion routine

SAP Error Message - Details

• Message type: E = Error

• Message class: 59 - HR NA: Integration Messages

• Message number: 005

• Message text: RPUDECU1: T5UIC-CNVRT: Error in conversion routine

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 59005 - RPUDECU1: T5UIC-CNVRT: Error in conversion routine ?

  The SAP error message "59005 RPUDECU1: T5UIC-CNVRT: Error in conversion routine" typically occurs during the execution of the payroll process, particularly when the system is trying to convert data from one format to another. This error is often related to issues in the data being processed, such as incorrect or missing information in the infotypes or configuration settings.
  Causes:
  
  Data Issues: The error may arise from incorrect or incomplete data in the relevant infotypes (e.g., infotype 0000, 0001, 0002, etc.). This could include missing fields, invalid entries, or data that does not conform to expected formats.
  Configuration Problems: There may be issues with the configuration of the payroll schema or the rules defined in the payroll process that are causing the conversion routine to fail.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to this error.
  Version Compatibility: Sometimes, the error can occur due to compatibility issues between different versions of SAP or when certain patches or updates have not been applied.
  
  Solutions:
  
  Check Data Integrity: Review the employee master data and infotypes for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no errors in the configuration.
  Debugging: If you have access to debugging tools, you can analyze the conversion routine to identify the exact point of failure. This may require technical expertise.
  Check Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and does not interfere with standard processes.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available that can resolve the problem.
  Testing: After making any changes, perform thorough testing to ensure that the payroll process runs smoothly without errors.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) to check the program RPUDECU1 or SE80 (Object Navigator) to analyze related objects.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing and conversion routines for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.