How To Fix CONVERT_OTC020 - & underlyings were read and saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: & underlyings were read and saved

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_OTC020 - & underlyings were read and saved ?

  The SAP error message CONVERT_OTC020 typically relates to issues encountered during the conversion of data in the SAP system, particularly in the context of financial transactions or operations involving derivatives and other financial instruments. The message indicates that there was a problem with the conversion process, and it often suggests that the underlying data was read but could not be processed or saved correctly.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the underlying data that prevent successful conversion. This could be due to missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the SAP system related to financial instruments or the specific module being used can lead to this error.
  Authorization Problems: Lack of proper authorizations for the user attempting the operation can also trigger this error.
  System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the conversion process.
  
  Solutions:
  
  Check Data Integrity: Review the underlying data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings related to the financial instruments or the specific module. Ensure that they are set up correctly according to business requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates may resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP ABAP developer.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those related to financial instruments, derivatives, or reporting.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the CONVERT_OTC020 error in your SAP system.