How To Fix CRM_IC_50XPRA115 - Transaction ID &1 was not converted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_50XPRA - Messages for CRM 5.0 XPRA

• Message number: 115

• Message text: Transaction ID &1 was not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_50XPRA115 - Transaction ID &1 was not converted. ?

  The SAP error message CRM_IC_50XPRA115 indicates that a specific transaction ID (denoted as &1) was not converted during a system upgrade or data migration process. This error typically arises in the context of SAP CRM (Customer Relationship Management) systems, particularly when there are inconsistencies or issues with the data that is being migrated or upgraded.
  Cause:
  
  Data Inconsistency: The transaction ID may not exist in the source system or may have been deleted or modified in a way that makes it incompatible with the new system.
  Upgrade Issues: During an upgrade, certain transactions may not be properly converted due to missing or incorrect mapping of data.
  Custom Developments: If there are custom developments or enhancements in the CRM system, they may not be accounted for during the upgrade process.
  Configuration Issues: Incorrect configuration settings in the CRM system can lead to failures in transaction conversion.
  
  Solution:
  
  Check Transaction ID: Verify if the transaction ID exists in the source system. If it does not, you may need to investigate why it was not included in the migration.
  Review Upgrade Logs: Check the upgrade logs for any additional error messages or warnings that may provide more context about the failure.
  Data Mapping: Ensure that the data mapping for the transaction ID is correctly defined in the upgrade or migration process. This may involve reviewing the configuration settings.
  Custom Code Review: If there are custom developments, review the code to ensure that it is compatible with the new version of the CRM system.
  Manual Intervention: In some cases, you may need to manually convert or recreate the transaction in the new system if it cannot be automatically converted.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide specific guidance based on your system configuration and the nature of the error.
  Documentation: Review the official SAP documentation related to the upgrade or migration process for any specific instructions or prerequisites that may have been overlooked.
  Community Forums: Engage with the 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 identify the root cause of the error and implement a solution to resolve it.