How To Fix FICO1135 - &1 data records converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 135

• Message text: &1 data records converted

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1135 - &1 data records converted ?

  The SAP error message FICO1135 typically relates to issues encountered during the conversion of data records in the Financial Accounting (FI) and Controlling (CO) modules. This error can occur during various processes, such as data migration, posting, or during the execution of specific transactions.
  Cause:
  The error message FICO1135 indicates that there is a problem with the data records being processed. Common causes include:
  
  Data Format Issues: The data being imported or processed may not conform to the expected format or structure.
  Missing Required Fields: Certain mandatory fields may be missing in the data records.
  Inconsistent Data: There may be inconsistencies in the data, such as incorrect account numbers or invalid cost center references.
  Configuration Issues: There may be configuration settings in the FI/CO modules that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the FICO1135 error, you can take the following steps:
  
  Check Data Records: Review the data records being processed for any formatting issues, missing fields, or inconsistencies. Ensure that all mandatory fields are filled out correctly.
  Validate Data: Use transaction codes like FB01 (for posting) or FBL1N (for vendor line items) to validate the data before processing. This can help identify specific issues with the records.
  Review Configuration: Check the configuration settings in the FI/CO modules to ensure they are set up correctly. This includes checking account determination, cost center settings, and other relevant configurations.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the operation.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI/CO, such as FB01, F-02, FBL1N, and KSB1, which can help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific version you are using, as there may be version-specific considerations or known issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI/CO for further assistance.