How To Fix 5O517 - Invalid conversion &1 for personnel number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 517

• Message text: Invalid conversion &1 for personnel number &2

What causes this issue?

In the parameter <DS:DE.P03C_P_LGA>Form ID for wage type models</> or
the parameter <DS:DE.P03C_P_SHT>Pay slip form</>, you have entered a
form ID that points to an invalid conversion in field <ZH> FCONV</> for
table T512E or table T512Q.
The following conversions are valid:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<ZH>09</>
<ZH>10</>
<ZH>13</>
<ZH>99</>
For information on the meanings of the conversions, refer to
<DS:RE.RPCL16A2>Report documentation</> RPCL16A2.

System Response

Adjust the conversions of your form to the conversions of the form
<ZH>AZ97</> in the standard client.

How to fix this error?

Adjust the conversions of your form to the valid conversions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O517 - Invalid conversion &1 for personnel number &2 ?

  The SAP error message 5O517 ("Invalid conversion &1 for personnel number &2") typically occurs when there is an issue with the data conversion related to a personnel number in the SAP system. This error can arise in various contexts, such as during data uploads, processing of personnel records, or when executing certain transactions.
  Causes:
  
  Data Format Issues: The personnel number may be in an incorrect format or contain invalid characters that cannot be converted properly.
  Data Type Mismatch: The system may be expecting a different data type (e.g., numeric vs. alphanumeric) for the personnel number.
  Corrupted Data: The personnel number might be corrupted or not exist in the database.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data formats.
  Custom Code: If there are custom programs or enhancements, they might not handle the personnel number correctly.
  
  Solutions:
  
  Check Personnel Number: Verify that the personnel number you are using is valid and exists in the system. Ensure it is in the correct format.
  Data Validation: Ensure that the data being processed adheres to the expected formats and types. This may involve checking for leading/trailing spaces or invalid characters.
  Review Custom Code: If the error occurs in a custom program, review the code to ensure that it correctly handles the personnel number and its conversion.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Review the documentation for the specific transaction or process you are using to ensure that you are following the correct procedures.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the conversion is failing.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into transaction codes related to personnel management, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  User Forums: Check 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 solution to resolve it.