How To Fix FINCS_MD_CONSUNIT301 - Conversion starts at &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 301

• Message text: Conversion starts at &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT301 - Conversion starts at &1 &2. ?

  The SAP error message FINCS_MD_CONSUNIT301 typically relates to issues encountered during the conversion of financial data, particularly in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules. The message indicates that a conversion process is starting, but it may also imply that there are issues with the data being processed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies or errors in the financial data that is being converted. This could include incorrect formats, missing values, or incompatible data types.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to conversion errors.
  Missing Master Data: If the conversion process relies on certain master data (like cost centers, profit centers, etc.) that is missing or incorrectly set up, it can trigger this error.
  Authorization Issues: Sometimes, the user executing the conversion may not have the necessary authorizations to perform the operation, leading to errors.
  
  Solution:
  
  Check Data Integrity: Review the data that is being converted for any inconsistencies or errors. Ensure that all required fields are populated and that the data types are correct.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to financial data processing. Ensure that they are correctly set up to handle the data being converted.
  Ensure Master Data Availability: Check that all necessary master data is available and correctly configured in the system. This includes verifying that all relevant accounts, cost centers, and other master data elements exist and are active.
  User Authorizations: Ensure that the user executing the conversion has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  Debugging: If the issue persists, consider enabling debugging to get more detailed information about where the conversion process is failing. This may require assistance from an SAP technical consultant.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (FI, CO, etc.) for more detailed information on data conversion processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FINCS_MD_CONSUNIT301 error and implement a suitable solution.