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Message type: E = Error
Message class: CONV - Messages in Connection with the Converter
Message number: 212
Message text: Error message from converter: &1&2&3&4.
An error occured while converting the original application file. The
error is: &V1&&V2&&V3&&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CONV212
- Error message from converter: &1&2&3&4. ?The SAP error message CONV212, which states "Error message from converter: &1&2&3&4," typically indicates an issue with data conversion during the processing of a program or transaction. This error can occur in various contexts, such as when importing or exporting data, converting file formats, or during data uploads.
Causes:
- Data Format Issues: The data being processed may not conform to the expected format. This can include incorrect data types, invalid characters, or unexpected delimiters.
- Encoding Problems: If the data is being read from or written to a file, there may be issues with character encoding (e.g., UTF-8 vs. ASCII).
- Incompatible Data Types: The source and target data types may not match, leading to conversion errors.
- Missing or Corrupt Data: Required fields may be missing, or the data may be corrupt, causing the conversion process to fail.
- Configuration Issues: Incorrect settings in the conversion routines or data mapping configurations can lead to errors.
Solutions:
- Check Data Format: Review the data being processed to ensure it matches the expected format. Look for any invalid characters or incorrect data types.
- Validate Encoding: Ensure that the character encoding of the source and target files is compatible. If necessary, convert the file to the correct encoding.
- Review Data Mapping: If you are using a data mapping tool or routine, verify that the mappings are correctly defined and that all required fields are included.
- Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
- Test with Sample Data: If possible, test the conversion process with a smaller set of data to isolate the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.
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