How To Fix B0384 - Conversion of note ID &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 384

  • Message text: Conversion of note ID &1 to &2

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  • 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 B0384 - Conversion of note ID &1 to &2 ?

    The SAP error message B0384, which states "Conversion of note ID &1 to &2," typically occurs during the process of converting or processing SAP Notes. This error can arise due to various reasons, including issues with the note ID format, compatibility problems, or system configuration issues.

    Cause:

    1. Invalid Note ID: The note ID specified may not exist or may be incorrectly formatted.
    2. Incompatibility: The note may not be compatible with the current version of the SAP system.
    3. Transport Issues: There may be issues with the transport layer or the transport directory.
    4. System Configuration: The system may not be properly configured to handle the specific note or its conversion.

    Solution:

    1. Check Note ID: Verify that the note ID you are trying to convert is valid and correctly formatted. You can check this in the SAP Support Portal.
    2. Review Compatibility: Ensure that the note is compatible with your current SAP version. You can find compatibility information in the SAP Note itself.
    3. Update System: If the note is not compatible, consider updating your SAP system to a version that supports the note.
    4. Transport Directory: Check the transport directory for any issues. Ensure that the transport layer is functioning correctly.
    5. SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide specific guidance based on your system configuration and the note in question.

    Related Information:

    • SAP Notes: SAP Notes are documents that provide information about corrections, enhancements, and other important updates for SAP software.
    • Transaction Codes: You can use transaction codes like SNOTE to manage and implement SAP Notes.
    • SAP Support Portal: For further assistance, you can visit the SAP Support Portal to search for specific notes or issues related to your error message.

    If you continue to experience issues, it may be helpful to provide additional context or error details to SAP Support for more tailored assistance.

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