How To Fix 6G152 - Automatic conversion completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 6G - Messages for System Administration Assistant

• Message number: 152

• Message text: Automatic conversion completed

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 6G152 - Automatic conversion completed ?

  The SAP error message 6G152 ("Automatic conversion completed") typically occurs in the context of data conversion or migration processes within SAP systems. This message indicates that the system has automatically converted certain data types or formats during a process, but it may also imply that there are issues or warnings related to the conversion.
  Cause:
  
  Data Type Mismatch: The error often arises when there is a mismatch between the expected data type and the actual data type being processed. For example, if a numeric field is expected but a character string is provided, SAP may attempt to convert it automatically.
  Inconsistent Data: The data being processed may contain inconsistencies or invalid entries that prevent a smooth conversion.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, leading to automatic conversions.
  
  Solution:
  
  Review Data: Check the data being processed for inconsistencies or invalid entries. Ensure that the data types match the expected formats.
  Adjust Configuration: If applicable, review and adjust the configuration settings in the relevant SAP modules to ensure they align with the data being processed.
  Manual Conversion: If automatic conversion is causing issues, consider performing a manual conversion of the data to ensure it meets the required formats.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data conversion, such as SE11 (Data Dictionary) or SE37 (Function Module), to analyze the data structures involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.