How To Fix FCOM_MONITOR755 - Conversion error

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MONITOR - Messages for Variance Monitor

• Message number: 755

• Message text: Conversion error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MONITOR755 - Conversion error ?

  The SAP error message FCOM_MONITOR755 typically indicates a conversion error that occurs during the processing of financial data in the SAP system. This error can arise in various contexts, such as during data uploads, conversions, or when processing financial transactions.
  Causes:
  
  Data Format Issues: The data being processed may not be in the expected format. This can include incorrect decimal separators, date formats, or currency codes.
  Inconsistent Data Types: The system may be trying to convert data types that are incompatible, such as trying to convert a string to a numeric type when the string contains non-numeric characters.
  Missing or Incorrect Configuration: Configuration settings related to currency conversion, date formats, or other financial settings may be incorrect or missing.
  Data Integrity Issues: There may be issues with the integrity of the data being processed, such as missing values or references to non-existent records.
  
  Solutions:
  
  Check Data Formats: Review the data being processed to ensure that it adheres to the expected formats. Pay special attention to decimal separators, date formats, and currency codes.
  Validate Data Types: Ensure that the data types being used in the conversion are compatible. For example, if a numeric value is expected, ensure that the input does not contain any non-numeric characters.
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial transactions, currency conversion, and data processing. Make sure they are set up correctly.
  Data Cleansing: If the error is due to data integrity issues, consider cleansing the data to remove any inconsistencies or errors. This may involve correcting or removing invalid records.
  Debugging: If you have access to the SAP system's debugging tools, you can trace the execution of the program to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often contain patches, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.