How To Fix CUX1086 - Start: Conversion of owner data

SAP Error Message - Details

• Message type: E = Error

• Message class: CUX1 -

• Message number: 086

• Message text: Start: Conversion of owner data

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 CUX1086 - Start: Conversion of owner data ?

  The SAP error message CUX1086, which states "Start: Conversion of owner data," typically occurs in the context of currency conversion or when dealing with foreign currency transactions in SAP. This error can arise during various processes, such as posting documents, running reports, or executing transactions that involve currency conversion.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Configuration: The currency conversion settings in the system may not be properly configured. This includes missing exchange rates or incorrect currency settings in the master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect currency codes or missing owner data in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the currency conversion or access the required data.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the CUX1086 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the currency conversion settings are correctly configured in the system. This includes verifying that the necessary exchange rates are maintained in the system (transaction code OB08 for maintaining exchange rates).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers, materials) to ensure that all necessary currency and owner data is correctly maintained.
  
  
  
  Validate Data:
  
  Look for any inconsistencies in the data being processed. This may involve checking the transaction data for correct currency codes and ensuring that all required fields are populated.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction code SLG1) for more detailed error messages that may provide additional context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to check for any underlying technical issues or perform system diagnostics.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SLG1 (Application Log), and SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency conversion and foreign currency transactions for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the CUX1086 error and implement an appropriate solution.