How To Fix 68535 - Error while converting & to & as at &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 535

• Message text: Error while converting & to & as at &

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 68535 - Error while converting & to & as at & ?

  The SAP error message 68535 typically indicates an issue related to data conversion or processing within the SAP system. This error can occur in various contexts, such as during data uploads, conversions, or when executing certain transactions. The message format usually includes placeholders that indicate the specific objects or data being processed.
  Cause:
  
  Data Type Mismatch: The error often arises when there is a mismatch in data types between the source and target fields. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  Invalid Data: The data being processed may contain invalid or unexpected values that cannot be converted or processed as intended.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Custom Code: If there are custom programs or enhancements, they may not handle certain data scenarios correctly.
  
  Solution:
  
  Check Data Types: Review the data types of the fields involved in the conversion. Ensure that the source data matches the expected format of the target field.
  Validate Input Data: Before processing, validate the input data to ensure it meets the expected criteria. This can help catch issues before they lead to errors.
  Review Custom Code: If the error occurs in a custom program, review the code for any logic that may not handle certain data scenarios properly.
  Debugging: Use the SAP debugger to step through the process where the error occurs. This can help identify the exact point of failure and the data causing the issue.
  Consult Documentation: Check SAP notes or documentation related to the specific transaction or process you are working with. There may be known issues or patches available.
  Error Handling: Implement error handling in your code to manage unexpected data scenarios gracefully.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to data conversion or uploads (e.g., LSMW, BAPIs).
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.