How To Fix FINB_GN_RFC022 - Conversion schedule terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN_RFC - Messages from the Generator API

• Message number: 022

• Message text: Conversion schedule terminated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN_RFC022 - Conversion schedule terminated ?

  The SAP error message FINB_GN_RFC022: Conversion schedule terminated typically occurs during the execution of a financial conversion process, often related to the migration of data or the execution of a financial report. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.
  Causes:
  
  Data Inconsistencies: There may be issues with the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect settings in the financial module or related configurations can lead to this error.
  Performance Issues: If the system is under heavy load or if there are resource constraints, the conversion process may fail.
  Authorization Issues: The user executing the conversion may not have the necessary permissions to access certain data or execute specific functions.
  Program Errors: Bugs or issues in the underlying program code can also lead to this error.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that the data being processed is complete and correct. Look for missing entries or inconsistencies in the data.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly.
  Performance Monitoring: Check system performance metrics to see if there are any resource constraints. If necessary, optimize the system or schedule the conversion during off-peak hours.
  User Authorizations: Ensure that the user executing the conversion has the necessary authorizations to perform the task.
  Re-run the Process: After addressing any identified issues, try re-running the conversion process to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SLG1 (to view logs), and others that may be pertinent to the financial module.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FINB_GN_RFC022 error effectively.