How To Fix AFWCH_FL007 - Error while converting the format of the selection entries

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWCH_FL - AFWCH: Filter Messages

• Message number: 007

• Message text: Error while converting the format of the selection entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AFWCH_FL007 - Error while converting the format of the selection entries ?

  The SAP error message AFWCH_FL007 indicates that there is an issue with converting the format of selection entries in a report or transaction. This error typically arises when the system encounters data that does not conform to the expected format or when there are inconsistencies in the selection criteria provided by the user.
  Causes:
  
  Incorrect Data Format: The selection criteria may contain values that are not in the expected format (e.g., date formats, numeric formats).
  Invalid Characters: Special characters or invalid characters in the selection fields can lead to conversion errors.
  Inconsistent Data Types: The data types of the selection fields may not match the expected types in the underlying database or report logic.
  Missing or Null Values: If required fields are left blank or contain null values, it can cause conversion issues.
  Custom Code Issues: If there are custom enhancements or modifications in the report, they may not handle certain input formats correctly.
  
  Solutions:
  
  Check Input Values: Review the selection criteria you have entered. Ensure that all values conform to the expected formats (e.g., dates should be in the format YYYY-MM-DD).
  Remove Invalid Characters: Ensure that there are no special or invalid characters in the selection fields.
  Validate Data Types: Make sure that the data types of the selection fields match the expected types in the report or transaction.
  Provide Required Values: Ensure that all mandatory fields are filled out and do not contain null values.
  Debug Custom Code: If the error occurs in a custom report or transaction, check the custom code for any issues related to data handling and conversion.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, you may want to look into the transaction code and its related documentation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that may provide additional context for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.