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Message type: E = Error
Message class: FG - Program Error Messages
Message number: 850
Message text: Start of the conversion for client &
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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FG850
- Start of the conversion for client & ?The SAP error message FG850 typically indicates an issue related to the conversion process for a specific client in the SAP system. This error can occur during various operations, such as data migration, system upgrades, or client-specific configurations.
Cause:
The error message FG850 can be caused by several factors, including:
- Client-Specific Issues: The client may not be properly configured or may have missing data that is required for the conversion process.
- Authorization Problems: The user executing the conversion may not have the necessary authorizations to perform the operation.
- Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the transport layer.
- Missing or Incorrect Customizing Settings: Customizing settings for the client may not be correctly defined, leading to issues during the conversion.
- Data Integrity Issues: There may be data integrity issues in the client that prevent the conversion from proceeding.
Solution:
To resolve the FG850 error, you can follow these steps:
- Check Client Configuration: Ensure that the client is properly configured and that all necessary data is in place. This includes checking for any missing customizing settings.
- Review Authorizations: Verify that the user executing the conversion has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles are assigned.
- Analyze Logs: Check the system logs (transaction SM21) and the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
- Data Consistency Check: Run consistency checks on the client data to identify and resolve any data integrity issues. You can use transaction codes like SE11 or SE14 to check database tables.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide guidance on similar issues.
- Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs and the context in which the error occurred.
Related Information:
By following these steps, you should be able to identify the cause of the FG850 error and implement a solution to resolve it.
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