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Message type: E = Error
Message class: DHBAS_UTIL - Message Class for DHBASIS_UTIL
Message number: 101
Message text: Invalid type
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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DHBAS_UTIL101
- Invalid type ?The SAP error message DHBAS_UTIL101 Invalid type typically occurs in the context of data processing or data transfer within SAP systems, particularly when dealing with data types that are not recognized or are incompatible with the expected format.
Cause:
- Data Type Mismatch: The error often arises when there is a mismatch between the expected data type and the actual data type being processed. For example, if a numeric field is expected but a character string is provided, this error may occur.
- Incorrect Configuration: Sometimes, the error can be due to incorrect configuration settings in the system or in the data transfer process.
- Data Corruption: If the data being processed is corrupted or not formatted correctly, it can lead to this error.
- Custom Code Issues: If there are custom programs or enhancements in the system, they may not handle certain data types correctly, leading to this error.
Solution:
- Check Data Types: Review the data being processed to ensure that it matches the expected data types. This includes checking the source and target fields in data transfer processes.
- Review Configuration: Ensure that all relevant configurations in the system are set up correctly. This may involve checking settings in transaction codes related to data transfer or processing.
- Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the invalid type is being introduced.
- Data Validation: Implement data validation checks before processing to ensure that the data conforms to the expected formats and types.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional troubleshooting steps.
Related Information:
SE11
(Data Dictionary), SE37
(Function Modules), or SE80
(Object Navigator).If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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