How To Fix C$559 - Status of &1 documents converted

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 559

• Message text: Status of &1 documents converted

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 C$559 - Status of &1 documents converted ?

  The SAP error message C$559, which states "Status of &1 documents converted," typically occurs during the conversion of documents in the SAP system, particularly when dealing with financial documents or during data migration processes. This message indicates that the system has processed a certain number of documents, but it may also imply that there are issues with the conversion status of those documents.
  Cause:
  
  Data Inconsistencies: The documents being converted may have inconsistencies or errors in the data that prevent successful conversion.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for document conversion.
  Missing Dependencies: Required master data or configuration settings may be missing, leading to incomplete or failed conversions.
  Authorization Issues: The user performing the conversion may not have the necessary authorizations to complete the process.
  
  Solution:
  
  Check Document Status: Review the status of the documents that were converted. Look for any error messages or logs that provide more details on the conversion process.
  Data Validation: Ensure that the data being converted is complete and consistent. Validate the source data for any discrepancies.
  Configuration Review: Check the configuration settings related to document conversion in the SAP system. Ensure that all necessary settings are correctly configured.
  Master Data Check: Verify that all required master data (e.g., customers, vendors, GL accounts) is available and correctly set up in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the conversion. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes (e.g., FB01 for document posting, or other relevant transaction codes for data migration).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.
  Documentation: Review SAP documentation related to document conversion processes, as it may provide insights into best practices and common pitfalls.
  
  By following these steps, you should be able to identify the cause of the C$559 error and implement a solution to resolve it.