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Message type: E = Error
Message class: AX - Asset Accounting XPRA messages
Message number: 137
Message text: Client &1 requires repeat of conversion (with program &2)
A serious error occurred in application <LS>Asset Accounting</> (SAP
support component <LS>FI-AA-AA)</> when converting from old to new
configuration tables.
Processing was therefore terminated. The upgrade can<ZH>not</> be
processed further as the production operation is in danger.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Cloud Operations can restart the conversion program at any time, even
several times in succession. To do this, the program
<DS:RE.FINS_XPRA_CONFIG_REDESIGN>FINS_XPRA_CONFIG_REDESIGN</> must be
restarted in the backend system using transaction <AB>SE38</>.
If messages with type P (postprocessing) appear in the log, a customer
message must be created on SAP support component FI-AA-AA. The error
message must probably then be analyzed by SAP support.
Error message extract from SAP system. Copyright SAP SE.
AX137
- Client &1 requires repeat of conversion (with program &2) ?The SAP error message AX137 indicates that a client (identified by &1) requires a repeat of a conversion process, which is typically related to data migration or system upgrades. The program that is responsible for this conversion is identified by &2.
Cause:
This error usually occurs during a data migration or system upgrade process when the system detects that the conversion process was not completed successfully or needs to be repeated for some reason. Common causes include:
- Incomplete Conversion: The initial conversion process may have been interrupted or failed, leading to incomplete data in the client.
- Data Consistency Issues: There may be inconsistencies in the data that require a re-evaluation or reprocessing of the conversion.
- Configuration Changes: Changes in configuration settings or parameters that affect the conversion process may necessitate a repeat.
- System Errors: Technical issues or errors during the execution of the conversion program can lead to this message.
Solution:
To resolve the AX137 error, you can follow these steps:
Check Logs: Review the logs related to the conversion process to identify any specific errors or warnings that occurred during the initial run. This can provide insights into what went wrong.
Repeat the Conversion: Execute the conversion program again. You can do this by using transaction codes related to the specific conversion program mentioned in the error message. Ensure that you have the necessary authorizations to perform this action.
Data Validation: Before repeating the conversion, validate the data to ensure that there are no inconsistencies or issues that could cause the conversion to fail again.
Consult Documentation: Refer to SAP documentation or notes related to the specific conversion program for any prerequisites or steps that need to be followed.
Contact SAP Support: If the issue persists after attempting the above steps, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using and the nature of the conversion.
Related Information:
By following these steps, you should be able to address the AX137 error and successfully complete the required conversion for the client.
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No conversion possible: Configuration not active
What causes this issue? For the application <LS>Asset Accounting (FI-AA)</>, the system configuration is such that the new configuration ...
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