How To Fix CONVERT_OTC015 - & underlyings were converted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 015

  • Message text: & underlyings were converted

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CONVERT_OTC015 - & underlyings were converted ?

    The SAP error message CONVERT_OTC015 typically relates to issues encountered during the conversion of underlying securities in the context of financial instruments, particularly in the area of derivatives or options. This error can occur in various scenarios, such as during the processing of financial transactions, reporting, or data migration.

    Cause:

    The error message CONVERT_OTC015 generally indicates that there was a problem with the conversion of underlying securities. This can happen due to several reasons, including:

    1. Data Inconsistencies: The underlying securities may have inconsistent or missing data, which prevents the system from completing the conversion process.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to financial instruments or securities can lead to conversion errors.
    3. Missing Master Data: The required master data for the underlying securities may not be available or may be incomplete.
    4. Version Compatibility: If there are discrepancies between the versions of the software or modules being used, it may lead to conversion issues.
    5. Authorization Issues: Lack of proper authorizations for the user attempting the conversion can also trigger this error.

    Solution:

    To resolve the CONVERT_OTC015 error, you can take the following steps:

    1. Check Data Consistency: Review the underlying securities for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    2. Review Configuration Settings: Verify the configuration settings related to financial instruments and securities in the SAP system. Ensure that they are set up correctly.
    3. Validate Master Data: Ensure that all necessary master data for the underlying securities is available and complete. This includes checking for any missing entries in the relevant tables.
    4. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
    5. User Authorizations: Confirm that the user has the necessary authorizations to perform the conversion. If not, work with your SAP security team to grant the required permissions.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
    7. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for financial instruments and derivatives for more context on how the conversion process works.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the CONVERT_OTC015 error and implement a suitable solution.

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