How To Fix 6E080 - Business operation data is being converted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 080

• Message text: Business operation data is being converted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E080 - Business operation data is being converted ?

  The SAP error message "6E080 Business operation data is being converted" typically indicates that there is an ongoing process related to the conversion of business operation data, which may be preventing you from performing certain actions in the system. This error can occur in various contexts, such as during data migration, system upgrades, or when changes are being made to business operations.
  Cause:
  
  Ongoing Data Conversion: The most common cause of this error is that a data conversion process is currently running in the background. This could be due to a scheduled job or a manual process that is converting data from one format to another.
  Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a process is actively converting data, it may lock certain tables or records, leading to this error when other processes attempt to access the same data.
  System Upgrade or Migration: If your system is undergoing an upgrade or migration, certain business operation data may be temporarily unavailable while the conversion is taking place.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait for the ongoing data conversion process to complete. You can check the status of background jobs in transaction code SM37 (Job Monitoring) to see if there are any jobs related to data conversion that are still running.
  Check for Locks: Use transaction code SM12 (Display and Delete Locks) to check if there are any locks on the relevant tables or records. If you find locks that are no longer needed, you may be able to delete them, but be cautious as this can lead to data inconsistencies.
  Review Background Jobs: If the conversion process seems to be taking too long, review the logs of the background jobs to identify any issues or errors that may have occurred during the conversion.
  Consult with Basis Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis team or system administrator. They can provide insights into the ongoing processes and help troubleshoot any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Management), and SM21 (System Log) for monitoring and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on data conversion processes.
  Documentation: Review SAP documentation related to data migration and conversion processes to understand best practices and potential pitfalls.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.