How To Fix DB133 - Client &: variant &, program &: syntax error. Could not convert.

SAP Error Message - Details

• Message type: E = Error

• Message class: DB - Messages for logical databases and background processing

• Message number: 133

• Message text: Client &: variant &, program &: syntax error. Could not convert.

What causes this issue?

Variant &V2& of the program &V3& was to be converted to a new storage.
This was not possible because the program &V3& is not syntactically
correct.

System Response

This variant was not converted. The system continued converting the
other variants.

How to fix this error?

If you want to convert this program's variants, restart the program
RSVARUM50 with the appropriate options. You must first remove the
syntax errors in program &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DB133 - Client &: variant &, program &: syntax error. Could not convert. ?

  The SAP error message "DB133 Client &: variant &, program &: syntax error. Could not convert." typically indicates that there is a problem with the data conversion or syntax in a program or report that is being executed in the specified client and variant. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Type Mismatch: The error may occur if there is an attempt to convert data from one type to another (e.g., from a string to a number) and the data does not conform to the expected format.
  Incorrect Variant: The variant specified may not be valid or may not exist in the system, leading to issues when the program tries to execute with that variant.
  Program Syntax Error: There may be a syntax error in the ABAP code of the program being executed, which prevents it from running correctly.
  Client-Specific Data Issues: The error could be related to client-specific data that is not properly formatted or is missing.
  Transport Issues: If the program was recently transported from another system, there may be inconsistencies or missing objects.
  
  Solutions:
  
  Check Data Types: Review the data being processed to ensure that it matches the expected data types. If necessary, modify the data or the program logic to handle the conversion correctly.
  Verify Variant: Ensure that the variant specified in the error message exists and is correctly configured. You can check this in the transaction where the variant is used (e.g., SE38 for reports).
  Review Program Code: If you have access to the ABAP code, check for any syntax errors or issues in the logic that could lead to this error. Use transaction SE80 or SE38 to analyze the program.
  Check Client Data: Investigate if there are any inconsistencies or issues with the data in the specified client. This may involve checking database entries or configuration settings.
  Transport Check: If the program was recently transported, ensure that all necessary objects and dependencies were included in the transport request.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor), SE80 (Object Navigator), and SE11 (Data Dictionary) to investigate the program and data structures.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have the necessary permissions, consider debugging the program to identify the exact point of failure and the data being processed at that time.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP development team for further assistance.