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Message type: E = Error
Message class: AX - Asset Accounting XPRA messages
Message number: 163
Message text: Start of conversion report &1 at &2
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AX163
- Start of conversion report &1 at &2 ?The SAP error message AX163, which states "Start of conversion report &1 at &2," typically occurs during the execution of a conversion report in the SAP system. This message is often related to issues with data conversion processes, such as those involved in data migration or data transfer between systems.
Cause:
- Data Issues: The data being processed may have inconsistencies or errors that prevent the conversion from completing successfully.
- Configuration Problems: There may be issues with the configuration of the conversion report or the related settings in the SAP system.
- Authorization Issues: The user executing the report may not have the necessary authorizations to run the conversion.
- System Performance: If the system is under heavy load or if there are performance issues, it may affect the execution of the conversion report.
- Missing or Incorrect Parameters: The report may require specific parameters that are not being provided or are incorrect.
Solution:
- Check Data Integrity: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
- Review Configuration: Verify the configuration settings for the conversion report. Ensure that all necessary settings are correctly defined.
- Check Authorizations: Ensure that the user has the appropriate authorizations to execute the conversion report. You may need to consult with your SAP security team.
- Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider running the report during off-peak hours.
- Review Report Parameters: Ensure that all required parameters for the report are being passed correctly. Check the documentation for the report to confirm the expected input.
Related Information:
SE38
(ABAP Editor) or SE80
(Object Navigator), to analyze the report's code if necessary.If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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