How To Fix FINB_GN_RFC018 - Conversion running for object &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN_RFC - Messages from the Generator API

• Message number: 018

• Message text: Conversion running for object &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN_RFC018 - Conversion running for object &1/&2 ?

  The SAP error message FINB_GN_RFC018, which indicates "Conversion running for object &1/&2," typically occurs in the context of financial data processing, particularly when there is an issue with the conversion of data from one format to another or when data is being processed in a background job.
  Cause:
  
  Data Conversion Issues: The error may arise due to problems in converting financial data from one format to another, such as currency conversion or data type conversion.
  Background Job Conflicts: If multiple background jobs are trying to access or convert the same data simultaneously, it can lead to conflicts and this error.
  Locking Issues: The object being processed may be locked by another transaction or job, preventing the current job from completing its conversion.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to conversion errors.
  Data Integrity Issues: Corrupted or inconsistent data in the database can also trigger this error.
  
  Solution:
  
  Check Background Jobs: Review the status of background jobs in transaction SM37. Look for any jobs that might be running concurrently and causing conflicts.
  Analyze Lock Entries: Use transaction SM12 to check for any lock entries related to the object in question. If locks are found, determine if they can be released safely.
  Review Configuration: Ensure that the configuration settings for the financial module are correct. This includes checking currency settings, data types, and any relevant conversion settings.
  Data Consistency Check: Run consistency checks on the data involved in the conversion process. This can be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  Re-run the Job: If the issue was temporary, re-running the job after resolving any conflicts or locks may resolve the error.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), SLG1 (Application Log), and SE11/SE16 (Data Dictionary/Data Browser).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including the context in which it occurred and any relevant logs.
  Documentation: Review SAP documentation related to financial data processing and conversion to understand the expected behavior and configurations.
  
  By following these steps, you should be able to diagnose and resolve the FINB_GN_RFC018 error effectively.