How To Fix CONVERT_OTC060 - Error when converting FRA conditions to underlying &1, &2

CONVERT_OTC060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Error when converting FRA conditions to underlying &1, &2

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_OTC060 - Error when converting FRA conditions to underlying &1, &2 ?

  The SAP error message CONVERT_OTC060 typically occurs during the conversion of conditions in the SAP system, particularly when dealing with pricing conditions in the context of sales and distribution (SD) or other related modules. This error indicates that there is an issue with converting the conditions from one format to another, often related to the underlying data or configuration.
  Causes of the Error
  
  
  Data Inconsistencies: There may be inconsistencies in the condition records or master data that are being processed. This could include missing or incorrect entries in the condition tables.
  
  
  
  Configuration Issues: The configuration settings for the pricing procedure or condition types may not be set up correctly, leading to issues during conversion.
  
  
  Missing Condition Records: The system may be trying to convert conditions that do not exist or are not properly defined in the system.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may not