How To Fix B0317 - Ther is no conversion Customizing for department &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 317

• Message text: Ther is no conversion Customizing for department &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0317 - Ther is no conversion Customizing for department & ?

  The SAP error message B0317, which states "There is no conversion Customizing for department &," typically occurs in the context of financial accounting or controlling modules when the system is unable to find the necessary configuration for converting department codes or related data.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that there are no entries in the Customizing settings for the specific department code that is being referenced. This can happen if the department has not been set up correctly in the system.
  Incorrect Department Code: The department code being used may not exist in the system or may have been entered incorrectly.
  Transport Issues: If the Customizing settings were transported from another system (e.g., from a development to a production environment), there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate to the relevant section for department or cost center configuration.
  Ensure that the department code in question has been defined and that the necessary conversion settings are in place.
  
  
  
  Create Missing Entries:
  
  If the department code does not exist, you will need to create it. This typically involves defining the department in the relevant configuration area (e.g., under Controlling or Financial Accounting).
  Make sure to set up any necessary conversion rules or mappings that are required for the department.
  
  
  
  Verify Department Code:
  
  Double-check the department code being used in the transaction or report that triggered the error. Ensure that it is correct and exists in the system.
  
  
  
  Transport Issues:
  
  If you suspect that the issue is related to transport, check the transport logs for any errors or warnings. You may need to re-transport the relevant Customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up department codes and conversion settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKEQ (for cost center planning) or OKEB (for cost center master data) to access the relevant configuration areas.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.