How To Fix CM_SUB050 - Conversion error in &1 &2; value is not taken into account

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SUB - Substance (general)

• Message number: 050

• Message text: Conversion error in &1 &2; value is not taken into account

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB050 - Conversion error in &1 &2; value is not taken into account ?

  The SAP error message CM_SUB050 indicates a conversion error in a specific field or value during a process, typically related to the handling of data types or formats. This error can occur in various contexts, such as during data entry, data processing, or when executing certain transactions.
  Cause:
  The error message CM_SUB050 usually arises due to one of the following reasons:
  
  Data Type Mismatch: The value being processed does not match the expected data type. For example, trying to enter a string in a numeric field.
  Invalid Format: The value may not conform to the expected format (e.g., date formats, currency formats).
  Missing Values: Required fields may be left blank or contain null values.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  Custom Code: If there are custom enhancements or modifications, they may not handle certain values correctly.
  
  Solution:
  To resolve the CM_SUB050 error, you can take the following steps:
  
  Check Input Values: Review the values being entered or processed. Ensure they conform to the expected data types and formats.
  Validate Field Settings: Check the field settings in the relevant transaction or configuration. Ensure that the fields are correctly defined and that any required fields are filled.
  Review Custom Code: If there are any custom developments, review the code to ensure it handles all possible input values correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the expected formats and requirements.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the conversion error occurs.
  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: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the CM_SUB050 error and implement a solution to resolve it.