How To Fix FCLM_BAM_MAINT661 - Conversion error in column &1 of sheet &2: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 661

  • Message text: Conversion error in column &1 of sheet &2: &3

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  • 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 FCLM_BAM_MAINT661 - Conversion error in column &1 of sheet &2: &3 ?

    The SAP error message FCLM_BAM_MAINT661 typically occurs during the import of data into the SAP system, particularly when dealing with the Financial Closing cockpit or related applications. This error indicates that there is a conversion issue with the data in a specific column of a specific sheet in the uploaded file.

    Cause:

    The error message can arise due to several reasons, including:

    1. Data Type Mismatch: The data in the specified column does not match the expected data type. For example, if the column expects numeric values but receives text or special characters, this error will occur.

    2. Invalid Format: The data format may not conform to the expected format. For instance, date formats or currency formats might be incorrect.

    3. Empty or Null Values: If the column is mandatory and contains empty or null values, it can trigger this error.

    4. Special Characters: The presence of special characters that are not allowed in the specified column can also lead to conversion errors.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Types: Review the data in the specified column of the sheet. Ensure that the data types match the expected types defined in the SAP system.

    2. Validate Formats: Ensure that the data format adheres to the required format. For example, if a date is expected, make sure it is in the correct format (e.g., YYYY-MM-DD).

    3. Remove Invalid Characters: Check for and remove any special characters or invalid entries that may not be accepted by the system.

    4. Fill Mandatory Fields: Ensure that all mandatory fields are filled with valid data. If a column is required, it should not contain empty or null values.

    5. Use Sample Data: If available, refer to a sample or template file provided by SAP for the specific upload process. This can help you understand the expected structure and data types.

    6. Test with a Smaller Dataset: If the issue persists, try uploading a smaller subset of the data to isolate the problematic entries.

    Related Information:

    • SAP Notes: Check SAP Notes related to the specific transaction or module you are working with. There may be known issues or additional guidance provided by SAP.
    • Documentation: Refer to the official SAP documentation for the specific module or functionality you are using. This can provide insights into data requirements and formats.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and correct the cause of the FCLM_BAM_MAINT661 error, allowing for successful data import into the SAP system.

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