How To Fix /BOFU/FBI_RT001 - Conversion failed: &1 &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/FBI_RT -

• Message number: 001

• Message text: Conversion failed: &1 &2 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/FBI_RT001 - Conversion failed: &1 &2 is not valid ?

  The SAP error message /BOFU/FBI_RT001 Conversion failed: &1 &2 is not valid typically occurs in the context of the SAP Financials module, particularly when dealing with data conversion or processing financial documents. This error indicates that there is an issue with the conversion of a specific value or field, which is not valid according to the expected format or data type.
  Causes:
  
  Invalid Data Format: The data being processed may not conform to the expected format. For example, if a date is expected but a string is provided, this error can occur.
  Missing or Incorrect Master Data: If the system is trying to convert a value that relies on master data (like a cost center, profit center, or account) that does not exist or is incorrectly configured, it can lead to this error.
  Data Type Mismatch: The data type of the input value may not match the expected data type in the system.
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings in the relevant modules.
  
  Solutions:
  
  Check Input Values: Review the values being processed to ensure they are in the correct format and valid. For example, check for correct date formats, numeric values, etc.
  Validate Master Data: Ensure that all relevant master data (like accounts, cost centers, etc.) is correctly set up and exists in the system.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve looking at document types, posting periods, or other related settings.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the conversion is failing and what specific values are causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.