How To Fix CRM_ISU_CONSUM111 - Profile value &1 could not be converted from the file

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_CONSUM - IS-U Profile: Error Messages

• Message number: 111

• Message text: Profile value &1 could not be converted from the file

What causes this issue?

Profile value &v1& could not be converted from the file to the internal
number format.
The profile value is stored in line &v2& and column &v3& of the file.

System Response

The profile cannot be imported.

How to fix this error?

Change the profile value &v1& in the file to a correct numerical format.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Make sure that the decimal sign of the profile value in the file
corresponds to the country-specific settings in the SAP system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISU_CONSUM111 - Profile value &1 could not be converted from the file ?

  The SAP error message CRM_ISU_CONSUM111 indicates that there is an issue with converting a profile value from a file during data import or processing in the SAP Customer Relationship Management (CRM) or Industry Solution for Utilities (ISU) module. This error typically arises when the system encounters a value in the input file that it cannot interpret or convert into the expected format.
  Causes:
  
  Data Format Issues: The value in the file may not match the expected format or data type defined in the SAP system. For example, if a numeric value is expected but a string is provided, this error can occur.
  Missing or Incorrect Mapping: The profile value may not be correctly mapped to the corresponding field in the SAP system, leading to conversion failures.
  Invalid Characters: The presence of invalid characters or special symbols in the profile value can cause conversion issues.
  Data Type Mismatch: The data type of the value in the file may not align with the data type expected by the SAP system (e.g., trying to import a date in an incorrect format).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the incoming data.
  
  Solutions:
  
  Check Input File: Review the input file for any discrepancies in the data format, such as incorrect data types, invalid characters, or unexpected values.
  Data Mapping: Ensure that the mapping of the profile values in the input file to the corresponding fields in SAP is correct. Adjust the mapping if necessary.
  Data Validation: Implement data validation checks before importing the file to ensure that all values conform to the expected formats and types.
  Configuration Review: Check the configuration settings in the SAP system related to the profile values to ensure they are set up correctly.
  Error Logs: Review the error logs for more detailed information about the specific value that caused the error. This can help identify the exact issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected formats and data types for the profile values.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE38 or SE80 to analyze the program or function module that is processing the file.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.