How To Fix 5F100 - Client &1 already converted

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 100

• Message text: Client &1 already converted

&DESCRIPTION&
FRance only.
Conversion to tables T5F2A and T5F2B was already performed in client &V1
&and will not be repeated.

How to fix this error?

To restart the conversion program, you must delete the data in tables
T5F2A and T5F2B in client &V1&.
You must also check that the MOMAL field (Continued pay modifier by
branch/facility) in table T5F1P and the MMSTA field (Continued pay
modifier by employee status) in table T5F03 are both empty.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F100 - Client &1 already converted ?

  The SAP error message "5F100 Client &1 already converted" typically indicates that the client you are trying to convert has already undergone a conversion process. This error is often encountered during client copy or client conversion operations, particularly when working with SAP systems that involve client-specific data.
  Cause:
  
  Client Already Converted: The primary cause of this error is that the client you are attempting to convert has already been converted previously. This could happen if the conversion process was executed more than once on the same client.
  Incorrect Client Selection: You may have selected the wrong client for conversion, which has already been processed.
  System Configuration Issues: There may be issues with the system configuration or the status of the client that prevent the conversion from being executed again.
  
  Solution:
  
  Verify Client Status: Check the status of the client in question. You can do this by using transaction code SCC4 to view the client settings and ensure that the client is in the correct state for conversion.
  Check Conversion Logs: Review the logs from previous conversion attempts to confirm whether the client has indeed been converted. This can provide insights into what was done and whether any issues were encountered.
  Select the Correct Client: If you intended to convert a different client, ensure that you are selecting the correct client number.
  Revert Changes (if applicable): If you need to perform a conversion again, you may need to revert the changes made during the previous conversion. This could involve restoring from a backup or using specific SAP tools to reset the client.
  Consult SAP Documentation: Refer to the official SAP documentation or notes related to client conversion for any specific instructions or prerequisites that may apply to your situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCCL (Client Copy), SCC4 (Client Administration), and SCC8 (Client Export).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to client conversion errors. You can search for notes using the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.