How To Fix FAP_3PR001 - There is error during the internal conversion.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_3PR -

• Message number: 001

• Message text: There is error during the internal conversion.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_3PR001 - There is error during the internal conversion. ?

  The SAP error message FAP_3PR001 ("There is an error during the internal conversion") typically indicates that there is an issue with data conversion or processing within the SAP system, particularly in the context of financial accounting or asset accounting.
  Possible Causes:
  
  Data Format Issues: The data being processed may not be in the expected format. This can happen if there are incorrect data types or formats in the input fields.
  Missing or Incorrect Configuration: There may be missing configuration settings in the system that are required for the conversion process.
  Inconsistent Data: The data being processed may be inconsistent or invalid, leading to conversion errors.
  System Bugs: There could be bugs or issues in the SAP version you are using that affect the conversion process.
  Authorization Issues: Sometimes, lack of proper authorizations can lead to errors during data processing.
  
  Solutions:
  
  Check Data Formats: Review the data being processed to ensure that it adheres to the expected formats. This includes checking date formats, numeric values, and any other relevant data types.
  Review Configuration Settings: Ensure that all necessary configuration settings in the SAP system are correctly set up. This may involve checking transaction codes related to asset accounting or financial accounting.
  Validate Input Data: Perform a validation of the input data to ensure that it is consistent and valid. Look for any anomalies or discrepancies in the data.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, issues are resolved in newer versions or patches.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a solution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) if the error is related to asset accounting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and asset accounting for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAP_3PR001 error message in SAP.