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Message type: E = Error
Message class: EM - IS-U Migration
Message number: 067
Message text: Change in upper/lower case: Check the conversion values
The change you must made requires a check of the conversion values, as
the entered values may no longer be valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the conversion values.
Error message extract from SAP system. Copyright SAP SE.
EM067
- Change in upper/lower case: Check the conversion values ?The SAP error message EM067 ("Change in upper/lower case: Check the conversion values") typically occurs when there is a discrepancy in the case sensitivity of data being processed in SAP. This can happen in various scenarios, such as when data is being imported, exported, or transformed, and the system detects that the case of the characters has changed unexpectedly.
Cause:
- Data Transformation: The error may arise during data transformation processes where the case of characters is altered (e.g., converting from uppercase to lowercase or vice versa).
- Inconsistent Data: If the data being processed has inconsistent casing (e.g., some entries are in uppercase while others are in lowercase), it can trigger this error.
- Conversion Values: The error may also indicate that the conversion values defined in the system do not match the expected case format.
Solution:
- Check Data Consistency: Review the data being processed to ensure that it is consistent in terms of casing. Make sure that all entries conform to the expected case format.
- Adjust Conversion Values: If the error is related to conversion values, check the configuration settings in the relevant transaction or program. Ensure that the conversion values are defined correctly and match the expected case.
- Data Cleansing: If the data is being imported from an external source, consider performing data cleansing to standardize the case of the data before importing it into SAP.
- Review Custom Code: If there is any custom code or user exits involved in the data processing, review that code to ensure it is not inadvertently changing the case of the data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional guidance or known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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