How To Fix 67089 - Conversion &1 &2 on &3 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 089

• Message text: Conversion &1 &2 on &3 not possible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67089 - Conversion &1 &2 on &3 not possible ?

  The SAP error message "67089 Conversion &1 &2 on &3 not possible" typically indicates that there is an issue with data conversion in the system. This error can occur in various contexts, such as during data processing, report generation, or when executing certain transactions. The placeholders (&1, &2, &3) usually represent specific data elements or objects involved in the conversion process.
  Causes:
  
  Data Type Mismatch: The data being processed may not be compatible with the expected data type. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  Invalid Data: The data being converted may contain invalid or unexpected values that cannot be processed.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to conversion failures.
  Missing or Corrupted Data: The data source may be missing required information or may be corrupted, preventing successful conversion.
  Custom Code Issues: If there are custom programs or enhancements, they may contain bugs or logic errors that lead to conversion failures.
  
  Solutions:
  
  Check Data Types: Review the data types of the fields involved in the conversion. Ensure that they are compatible and that the data being processed matches the expected format.
  Validate Input Data: Check the input data for any invalid or unexpected values. Clean or correct the data as necessary.
  Review Configuration: Ensure that all relevant configuration settings in the system are correctly set up. This may involve checking settings in transaction codes related to data conversion.
  Debug Custom Code: If the error occurs in a custom program, use the debugger to trace the execution and identify where the conversion is failing. Look for any logic errors or incorrect assumptions in the code.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like SE80 (Object Navigator), SE37 (Function Module), or SE38 (ABAP Program) to investigate the relevant programs or function modules.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review SAP documentation related to data conversion and the specific modules you are working with to understand the expected data formats and conversion rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.