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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
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.
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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 be handling certain conditions correctly.
Version Compatibility: If there are differences in the versions of the SAP system or the data being processed, it could lead to conversion errors.
Solutions
Check Condition Records: Verify that all necessary condition records exist and are correctly maintained. Use transaction codes like
VK13
to display condition records and ensure they are valid.Review Configuration: Check the configuration of the pricing procedure and condition types in the SPRO settings. Ensure that all required settings are correctly defined.
Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error. This may provide insights into what specific data or condition is causing the issue.
Check for Custom Code: If there are any custom enhancements or modifications related to pricing, review them to ensure they are functioning as intended.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
System Logs: Check the system logs (transaction
SLG1
) for any additional error messages or warnings that may provide more context about the issue.Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
Related Information
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) for managing condition records.If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
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