How To Fix CONV210 - No input files were sent to the converter

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: No input files were sent to the converter

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 CONV210 - No input files were sent to the converter ?

  The SAP error message CONV210: No input files were sent to the converter typically occurs when there is an issue with the conversion process in SAP, particularly when trying to convert data formats (like converting a file from one format to another). This error indicates that the system did not receive any input files to process.
  Causes:
  
  Missing Input Files: The most common cause is that the input files that are supposed to be processed by the converter are either missing or not specified correctly.
  Incorrect File Path: The path to the input files may be incorrect, leading to the converter not being able to locate the files.
  File Permissions: The user or process attempting to access the files may not have the necessary permissions to read the input files.
  Configuration Issues: There may be configuration issues in the conversion settings or parameters that prevent the system from recognizing the input files.
  Program Logic Errors: If the conversion is being triggered by a custom program or script, there may be logic errors that prevent the input files from being passed correctly.
  
  Solutions:
  
  Check Input Files: Ensure that the input files are present in the specified location and are accessible.
  Verify File Path: Double-check the file path provided in the conversion settings to ensure it is correct.
  Check Permissions: Ensure that the user or process has the necessary permissions to access the input files.
  Review Configuration: Look into the configuration settings for the conversion process to ensure that all parameters are set correctly.
  Debug Custom Programs: If a custom program is involved, debug the program to ensure that it is correctly passing the input files to the converter.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion process you are using for any additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CONV210 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the conversion process (e.g., SAP_CONVERT).
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the CONV210 error in SAP.