How To Fix FI_MWSKZ_ENH_E013 - Conversion for table &1 still in progress...

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension

• Message number: 013

• Message text: Conversion for table &1 still in progress...

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E013 - Conversion for table &1 still in progress... ?

  The SAP error message FI_MWSKZ_ENH_E013 with the description "Conversion for table &1 still in progress..." typically occurs during the migration or conversion process of financial data, particularly when dealing with the migration of the new General Ledger (G/L) or when changes are being made to the financial accounting (FI) module.
  Cause:
  
  Ongoing Conversion Process: The error indicates that a conversion process for a specific table (denoted by &1) is still ongoing. This can happen if a previous conversion job has not yet completed or if it is stuck due to some issue.
  Locking Issues: The table may be locked by another process, preventing the current operation from proceeding.
  Long-running Jobs: If the conversion process is taking longer than expected, it may lead to this error message being displayed.
  
  Solution:
  
  Check Background Jobs: Use transaction code SM37 to check the status of background jobs. Look for any jobs related to the conversion process and see if they are still running or if they have failed.
  Wait for Completion: If a job is still running, you may need to wait for it to complete. Monitor the job to see if it finishes successfully.
  Check for Locks: Use transaction code SM12 to check for any locks on the table in question. If you find locks that are not being released, you may need to investigate further or contact your system administrator to resolve the locking issue.
  Review Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Restart the Process: If the job has failed or is stuck, you may need to restart the conversion process. Ensure that you have resolved any underlying issues before doing so.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on handling conversion issues. You can search for notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM37 (Job Monitoring), SM12 (Lock Entries), and SLG1 (Application Log) to troubleshoot effectively.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  Documentation: Review SAP documentation related to the specific conversion or migration process you are undertaking, as it may contain important information about prerequisites and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.