How To Fix BP497 - Error during conversion of table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 497

  • Message text: Error during conversion of table &1

  • Show details Hide details
  • What causes this issue?

    An error occurred during the conversion of table &V1&.

    System Response

    The XPRA must have been run successfully prior to production startup.

    How to fix this error?

    Start the program again and monitor it to see if the error occurs
    again. If so, contact the SAP Hotline for further error analysis.
    Please ensure system access and make the information from the XPRA log
    available.
    The program can be restarted and can can be triggered independently of
    other XPRAs.
    The program must again be triggered in the background.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BP497 - Error during conversion of table &1 ?

    The SAP error message BP497, which states "Error during conversion of table &1," typically occurs during data processing or conversion tasks in SAP, particularly when dealing with Business Partner (BP) data. This error can arise due to various reasons, including data inconsistencies, incorrect data formats, or issues with the underlying database.

    Causes:

    1. Data Inconsistencies: The data in the specified table may have inconsistencies or invalid entries that prevent successful conversion.
    2. Incorrect Data Format: The data types or formats in the source table may not match the expected formats in the target table.
    3. Database Issues: There may be issues with the database itself, such as corruption or locking problems.
    4. Configuration Issues: Incorrect configuration settings in the Business Partner setup or related modules can lead to conversion errors.
    5. Missing Data: Required fields may be missing or not populated correctly in the source data.

    Solutions:

    1. Check Data Consistency: Review the data in the specified table (&1) for any inconsistencies or invalid entries. Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the data.
    2. Validate Data Formats: Ensure that the data types and formats in the source table match the expected formats in the target table. This may involve checking field lengths, data types, and required fields.
    3. Database Health Check: Perform a health check on the database to ensure there are no corruption issues. This may involve running database consistency checks or consulting with your database administrator.
    4. Review Configuration Settings: Check the configuration settings related to Business Partner data. Ensure that all necessary settings are correctly configured.
    5. Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
    6. Data Migration Tools: If you are using data migration tools (like LSMW or SAP Data Services), ensure that the mapping and transformation rules are correctly defined.
    7. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SLG1 (Application Log), and others that can help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to Business Partner data management and conversion processes for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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