How To Fix BSANLY_CONT_ACT_MSG012 - Error converting value '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: BSANLY_CONT_ACT_MSG - Messages for BI Content Activation Workbench

• Message number: 012

• Message text: Error converting value '&1'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BSANLY_CONT_ACT_MSG012 - Error converting value '&1' ?

  The SAP error message BSANLY_CONT_ACT_MSG012 typically indicates an issue with converting a value in a specific context, often related to data processing or data transfer within the SAP system. The placeholder &1 in the error message usually represents the specific value that is causing the conversion issue.
  Cause:
  
  Data Type Mismatch: The value being processed may not match the expected data type. For example, if a numeric value is expected but a string is provided, this can lead to conversion errors.
  Invalid Format: The value may be in an incorrect format. For instance, date formats or currency formats that do not conform to the expected standards can trigger this error.
  Null or Empty Values: If the value being processed is null or empty when it is expected to contain data, this can also lead to conversion issues.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to conversion errors.
  
  Solution:
  
  Check Data Types: Verify that the data types of the values being processed match the expected types in the SAP system. Ensure that numeric fields contain only numbers, and date fields are in the correct format.
  Validate Input Data: Review the input data for any invalid formats or unexpected characters. Correct any discrepancies before processing.
  Handle Null Values: Ensure that the values being processed are not null or empty. Implement checks to handle such cases appropriately.
  Review Configuration: Check the configuration settings related to the data processing. Ensure that they are set up correctly to handle the types of data being processed.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the exact point of failure and identify the problematic value.
  
  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 for common errors.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the code or function module that is generating the error.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.