How To Fix CONVERT_OTC002 - Underlying data was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CONVERT_OTC - Conversion of OTC Interest Rate Instruments

• Message number: 002

• Message text: Underlying data was saved successfully

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 CONVERT_OTC002 - Underlying data was saved successfully ?

  The SAP error message CONVERT_OTC002 typically indicates that there was an issue during the conversion of data, but the underlying data was saved successfully. This error can occur in various contexts, such as during data uploads, conversions, or when processing certain transactions.
  Cause:
  The error message CONVERT_OTC002 can be caused by several factors, including:
  
  Data Format Issues: The data being processed may not conform to the expected format or structure, leading to conversion errors.
  Missing or Incorrect Data: Required fields may be missing or contain invalid values, which can prevent successful conversion.
  System Configuration: There may be configuration issues in the SAP system that affect how data is processed or converted.
  Authorization Issues: The user may not have the necessary permissions to perform the conversion or access certain data.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the CONVERT_OTC002 error, you can take the following steps:
  
  Check Data Validity: Review the data being processed to ensure it meets the required format and contains all necessary fields. Correct any discrepancies.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the conversion process.
  Test with Sample Data: If possible, test the conversion with a smaller set of data to isolate the issue and identify specific records that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional configuration steps required.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the conversion.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs and the context in which the error occurred.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to data conversion or uploads (e.g., LSMW, BAPIs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered the same error.
  
  By following these steps, you should be able to diagnose and resolve the CONVERT_OTC002 error effectively.