How To Fix FS_CORR_POST119 - No type-related data conversion possible for field &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_POST - Correspondence Postprocessing

• Message number: 119

• Message text: No type-related data conversion possible for field &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CORR_POST119 - No type-related data conversion possible for field &1/&2 ?

  The SAP error message FS_CORR_POST119 indicates that there is an issue with data conversion related to a specific field in a financial document. This error typically arises when the system attempts to post a financial transaction, but the data types of the fields involved do not match the expected types, leading to a failure in the conversion process.
  Cause:
  
  Data Type Mismatch: The most common cause of this error is that the data being posted does not match the expected data type for the specified field. For example, if a numeric field is expected but a character string is provided, this error will occur.
  Configuration Issues: There may be configuration issues in the financial document types or in the settings of the relevant modules (like FI, CO, etc.) that lead to incorrect data types being used.
  Custom Code: If there are custom enhancements or user exits that manipulate data before posting, they might be causing the data type mismatch.
  Incorrect Mapping: If there is a mapping issue between different systems (like between SAP and a third-party system), it can lead to incorrect data types being sent to SAP.
  
  Solution:
  
  Check Data Types: Review the data being posted to ensure that it matches the expected data types for the fields in question. This includes checking for numeric values, date formats, and string lengths.
  Review Configuration: Check the configuration settings for the relevant financial document types in the SAP system. Ensure that the field definitions and data types are correctly set up.
  Debug Custom Code: If there are any custom enhancements or user exits, debug the code to identify where the data type mismatch is occurring. Make necessary adjustments to ensure that the data being passed conforms to the expected types.
  Test with Sample Data: Create a test case with sample data that adheres to the expected formats and types to see if the error persists. This can help isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your posting process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.