How To Fix DU010 - Convert field & from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 010

• Message text: Convert field & from & to &

What causes this issue?

A field was converted.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DU010 - Convert field & from & to & ?

  The SAP error message DU010, which states "Convert field & from & to &," typically occurs when there is an issue with data conversion in the system. This error can arise in various contexts, such as during data uploads, conversions, or when processing certain transactions.
  Cause:
  
  Data Type Mismatch: The error often indicates that there is a mismatch between the expected data type and the actual data being processed. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  Invalid Data Format: The data being converted may not be in the expected format. For instance, date formats or currency formats that do not match the system's expectations.
  Field Length Issues: The length of the data being converted may exceed the defined length of the target field.
  Configuration Issues: Incorrect configuration in the data conversion settings or in the relevant modules can also lead to this error.
  
  Solution:
  
  Check Data Types: Review the data types of the fields involved in the conversion. Ensure that the source data matches the expected data type of the target field.
  Validate Data Format: Ensure that the data being processed is in the correct format. For example, if converting dates, make sure they are in the expected format (e.g., YYYY-MM-DD).
  Adjust Field Lengths: If the data exceeds the target field length, consider increasing the length of the target field or truncating the source data appropriately.
  Review Configuration: Check the configuration settings related to the data conversion process. Ensure that all settings are correctly defined and aligned with the expected data formats.
  Debugging: If the error persists, consider using debugging tools in SAP to trace the exact point of failure and gather more information about the data being processed.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to data uploads or conversions (e.g., LSMW, BAPIs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to data conversion and field mapping for best practices and guidelines.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP team for further analysis and assistance.