How To Fix CONVERT_OTC013 - & transactions were converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: & transactions were converted

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_OTC013 - & transactions were converted ?

  The SAP error message CONVERT_OTC013 typically occurs during the conversion of transactions in the SAP system, particularly when dealing with the conversion of open items or transactions from one format or structure to another. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the underlying data model.
  Cause of the Error
  
  Data Inconsistencies: There may be inconsistencies in the data being converted, such as missing or incorrect entries in the database tables.
  Configuration Issues: Incorrect settings in the configuration of the relevant modules (like FI, CO, etc.) can lead to this error.
  Missing Master Data: If the master data required for the transactions is missing or incomplete, it can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  Technical Issues: Bugs or issues in the SAP system itself, such as outdated patches or incorrect system settings.
  
  Solution
  To resolve the CONVERT_OTC013 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  Ensure that all required fields are populated correctly.
  
  
  
  Review Configuration Settings:
  
  Go through the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Check for any recent changes that might have affected the configuration.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data (like customer/vendor accounts, GL accounts, etc.) is available and correctly maintained.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to perform the conversion.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser), SE11 (Data Dictionary), SLG1 (Application Log), and others.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working with for any additional insights or troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the CONVERT_OTC013 error and implement a suitable solution.