How To Fix AX107 - Conversion of basic configuration in company code &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 107

• Message text: Conversion of basic configuration in company code &1 failed

What causes this issue?

The conversion of the basic company code-dependent configuration failed
in at least one of the company codes.
INCLUDE XPRA_1902_POSTPROCESSING OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX107 - Conversion of basic configuration in company code &1 failed ?

  The SAP error message AX107, which states "Conversion of basic configuration in company code &1 failed," typically occurs during the process of converting or migrating configuration settings in the SAP system, particularly when dealing with the Asset Accounting (FI-AA) module. This error can arise due to various reasons, including inconsistencies in the configuration settings, missing data, or issues with the migration process.
  Causes:
  
  
  Inconsistent Configuration: There may be inconsistencies in the configuration settings for the specified company code. This can include missing or incorrect settings in the Asset Accounting configuration.
  
  
  Missing Master Data: Required master data for assets, such as asset classes or depreciation areas, may be missing or incorrectly configured.
  
  
  Data Migration Issues: If you are migrating data from a legacy system or performing a system upgrade, there may be issues with the data being transferred.
  
  
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform the operation.
  
  
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or problems with the transport of configuration settings.
  
  
  Solutions:
  
  
  Check Configuration Settings: Review the configuration settings for the company code in the Asset Accounting module. Ensure that all required settings are correctly defined.
  
  
  Verify Master Data: Ensure that all necessary master data, such as asset classes and depreciation areas, are correctly set up and available for the company code in question.
  
  
  Review Migration Process: If this error occurs during a data migration, check the migration process for any errors or inconsistencies. Ensure that all required data is being transferred correctly.
  
  
  Check Authorizations: Verify that the user executing the conversion has the necessary authorizations to perform the operation. If not, adjust the user roles accordingly.
  
  
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the failure.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on resolving it.
  
  
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance, especially if it involves complex technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Accounting Configuration) and OAYZ (Asset Class Configuration) to review and adjust settings.
  Documentation: Refer to SAP documentation and guides related to Asset Accounting and configuration migration for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AX107 error and implement a solution to resolve it.