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Message type: E = Error
Message class: E1 - Messages for IDoc Basis
Message number: 327
Message text: Also activate 'Continue despite conversion errors'
You have defined a replacement character.
This will only take effect if you wish to have the conversion errors
ignored.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate also 'Continue despite conversion errors'.
In this way, a non-convertible character is then replaced with the
replacement character.
Error message extract from SAP system. Copyright SAP SE.
E1327
- Also activate 'Continue despite conversion errors' ?The SAP error message E1327 typically indicates that there is an issue with data conversion during a process, such as data import or migration. This error can occur when the system encounters data that cannot be converted to the expected format or type, leading to a failure in the operation.
Cause:
- Data Type Mismatch: The data being processed may not match the expected data type (e.g., trying to convert a string to a number).
- Invalid Data: The data may contain invalid characters or formats that cannot be processed.
- Missing Data: Required fields may be empty or missing, leading to conversion issues.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
Solution:
- Data Validation: Check the data being processed for any inconsistencies, invalid characters, or incorrect formats. Ensure that all required fields are populated correctly.
- Adjust Data Types: Ensure that the data types in the source match the expected data types in the target system.
- Error Handling Settings: If you want to proceed with the operation despite conversion errors, you can activate the option 'Continue despite conversion errors'. This can usually be done in the settings of the transaction or program you are using.
- Review Configuration: Check the configuration settings related to the data processing to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or support for specific guidance related to the transaction or process you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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