How To Fix FIN_CFIN063 - Conversion was started at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 063

• Message text: Conversion was started at &1 &2

What causes this issue?

The conversion was started at <(>&<)>V1& <(>&<)>V2<(>&<)>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN063 - Conversion was started at &1 &2 ?

  The SAP error message FIN_CFIN063, which states "Conversion was started at &1 &2," typically relates to issues encountered during the conversion process in the context of SAP Central Finance (CFIN). This message indicates that a conversion process has been initiated, but it may not have completed successfully or may have encountered issues.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being converted, such as missing or incorrect entries in the source system.
  Configuration Problems: Incorrect configuration settings in the Central Finance setup can lead to issues during the conversion process.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, the conversion process may not complete in a timely manner.
  Authorization Issues: Lack of proper authorizations for the user executing the conversion can also lead to this error.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors, that prevent the conversion from completing.
  
  Solution:
  
  Check Logs: Review the logs related to the conversion process to identify any specific errors or warnings that can provide more context about the failure.
  Data Validation: Ensure that the data in the source system is complete and accurate. Perform data validation checks to identify any inconsistencies.
  Configuration Review: Verify the configuration settings for Central Finance to ensure they are correctly set up. This includes checking mapping, settings for data transfer, and any relevant customizing.
  Performance Monitoring: Monitor system performance during the conversion process. If necessary, schedule the conversion during off-peak hours to reduce load.
  Authorization Check: Ensure that the user executing the conversion has the necessary authorizations to perform the task.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific error codes and logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the FIN_CFIN063 error. SAP Notes often provide patches or workarounds.
  Documentation: Review the official SAP documentation for Central Finance, which may provide additional context and troubleshooting steps for conversion-related issues.
  Community Forums: Engage with the 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 diagnose and resolve the issue related to the FIN_CFIN063 error message in SAP.