How To Fix CONV112 - There are more than on convertible original appl. files in format &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CONV - Messages in Connection with the Converter

• Message number: 112

• Message text: There are more than on convertible original appl. files in format &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONV112 - There are more than on convertible original appl. files in format &1 ?

  The SAP error message CONV112 indicates that there are multiple convertible original application files in a specified format, which is causing a conflict during the conversion process. This typically occurs when the system expects a single file for conversion but finds more than one file of the same type.
  Cause:
  
  Multiple Files: The primary cause of this error is the presence of multiple files in the specified format that the system is trying to process. This can happen if files are incorrectly named or if the system is configured to look for a specific file but finds several that match the criteria.
  File Naming Issues: If the files are not uniquely named or if they are placed in the same directory without proper differentiation, the system may not be able to determine which file to process.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that dictate how files are processed.
  
  Solution:
  
  Identify Files: Check the directory or location where the files are stored. Identify all the files that match the specified format.
  Rename or Remove Files: If there are multiple files, either rename them to ensure that only one file matches the expected name or remove the unnecessary files from the directory.
  Check Configuration: Review the configuration settings related to file processing in SAP. Ensure that the system is set up to handle the files correctly and that it is looking for the right file.
  Use Unique Identifiers: If possible, use unique identifiers in the file names to avoid conflicts in the future.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the file formats and conversion processes you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to file processing and conversion in SAP, such as SARA for archiving or SCDO for data object management.
  Logs and Traces: Review logs and traces in the SAP system to gather more information about the error and the context in which it occurred.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.