How To Fix CONV252 - No document number was transferred


CONV252 - Overview

  • Message type: E = Error

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

  • Message number: 252

  • Message text: No document number was transferred

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  • 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 CONV252 - No document number was transferred ?
    The SAP error message CONV252: No document number was transferred typically occurs when a program or transaction is trying to process a document, but the document number is either missing or not being passed correctly. This can happen in various contexts, such as during data uploads, document postings, or when interfacing with other systems.
    Causes:
    
    Missing Document Number: The most straightforward cause is that the document number is not being provided in the transaction or program.
    Incorrect Configuration: There may be issues with the configuration of the document types or number ranges in the system.
    Data Transfer Issues: If data is being transferred from another system (e.g., through an interface or batch input), the document number may not be included in the data being sent.
    User Input Error: Users may forget to enter the document number or may enter it incorrectly.
    Program Logic Error: If a custom program or report is being used, there may be

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