How To Fix CCSEC037 - Processing incomplete due to error during conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CCSEC - Security of Payment Cards

• Message number: 037

• Message text: Processing incomplete due to error during conversion

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 CCSEC037 - Processing incomplete due to error during conversion ?

  The SAP error message CCSEC037 indicates that there was an issue during the conversion process in the context of SAP's Controlling (CO) module, particularly related to cost center accounting or internal orders. This error typically arises when the system encounters data that it cannot process correctly, often due to inconsistencies or incorrect data formats.
  Causes:
  
  Data Inconsistencies: The data being processed may have inconsistencies, such as missing or incorrect values in required fields.
  Incorrect Configuration: Configuration settings in the controlling area or cost center may not be set up correctly.
  Master Data Issues: Problems with master data, such as cost centers or internal orders not being properly defined or activated.
  Currency Conversion Issues: If the transaction involves currency conversion, there may be issues with exchange rates or currency settings.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing values. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the controlling area and ensure that they are set up correctly. This includes checking the settings for cost centers, internal orders, and any related parameters.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly defined and activated in the system.
  Currency Settings: If the error is related to currency conversion, check the exchange rates and currency settings in the system to ensure they are correct.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Reprocess the Transaction: After addressing the identified issues, attempt to reprocess the transaction that triggered the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to cost centers or internal orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Consult Documentation: Review SAP documentation related to the Controlling module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and perform deeper diagnostics.