How To Fix EE_SE_MSG111 - Conversion of &1 (&2) failed

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SE_MSG - IS-U Services Enabling Messaged

• Message number: 111

• Message text: Conversion of &1 (&2) failed

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 EE_SE_MSG111 - Conversion of &1 (&2) failed ?

  The SAP error message EE_SE_MSG111, which states "Conversion of &1 (&2) failed," typically indicates that there was an issue during the conversion of data types or formats in the SAP system. This error can occur in various contexts, such as during data processing, report generation, or when executing certain transactions.
  Causes:
  
  Data Type Mismatch: The most common cause is a mismatch between the expected data type and the actual data type being processed. For example, trying to convert a string to a number when the string contains non-numeric characters.
  Invalid Data Format: The data being processed may not conform to the expected format. For instance, date formats or currency formats that do not match the system's expectations.
  Null or Empty Values: Attempting to convert null or empty values can also lead to this error.
  Custom Code Issues: If there are custom ABAP programs or enhancements, there may be bugs or logic errors in the code that lead to this conversion failure.
  Database Issues: Sometimes, issues with the underlying database, such as corrupted data or unexpected data types, can cause conversion errors.
  
  Solutions:
  
  Check Data Types: Review the data types of the fields involved in the conversion. Ensure that they match the expected types in the program or function module.
  Validate Input Data: Before performing conversions, validate the input data to ensure it meets the expected format and type. Implement checks to handle invalid data gracefully.
  Debugging: If the error occurs in custom code, use the ABAP debugger to step through the code and identify where the conversion is failing. Look for any variables that may not be initialized or contain unexpected values.
  Error Handling: Implement error handling in your code to catch conversion errors and provide meaningful messages or fallback logic.
  Review Configuration: If the error is related to specific configurations (like date formats or currency settings), review the relevant settings in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the code where the error occurs.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the specific modules or functions you are working with to understand the expected data formats and types.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP Basis or ABAP development team for further assistance.