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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 821
Message text: Error in data conversion routines.
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.
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8Z821
- Error in data conversion routines. ?The SAP error message 8Z821: Error in data conversion routines typically indicates that there is an issue with the data being processed in the system, often related to data type mismatches or conversion errors during data transfer or processing. This error can occur in various contexts, such as during data uploads, data migrations, or when executing certain transactions.
Causes:
- Data Type Mismatch: The data being processed does not match the expected data type. For example, trying to insert a string into a numeric field.
- Invalid Data Format: The data format may not conform to the expected format (e.g., date formats, currency formats).
- Missing Required Fields: Required fields may be missing or not populated correctly.
- Custom Code Issues: If there are custom programs or enhancements, they may contain errors in the data handling logic.
- Data Integrity Issues: There may be issues with the integrity of the data being processed, such as null values or unexpected characters.
Solutions:
- Check Data Types: Review the data being processed to ensure that it matches the expected data types in the target fields.
- Validate Data Formats: Ensure that the data adheres to the required formats, especially for dates, numbers, and currencies.
- Review Required Fields: Make sure all required fields are populated correctly and that there are no missing values.
- Debug Custom Code: If the error occurs in a custom program, debug the code to identify where the conversion is failing.
- Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) to check the structure of the tables involved and ensure compatibility.
- Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
- Test with Sample Data: If possible, test the process with a smaller set of data to isolate the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation and support.
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