How To Fix FSCM_MSG002 - Error with the conversion: &1 -> &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCM_MSG - FSCM: Messages for Mapping

• Message number: 002

• Message text: Error with the conversion: &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 FSCM_MSG002 - Error with the conversion: &1 -> &2 ?

  The SAP error message FSCM_MSG002 typically indicates an issue with data conversion, where the system is unable to convert a value from one format to another. The placeholders &1 and &2 in the message represent the source and target formats, respectively. This error is often encountered in the context of Financial Supply Chain Management (FSCM) or other modules where data transformation is required.
  Causes:
  
  Data Type Mismatch: The source data type does not match the expected target data type. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  Invalid Data Format: The data being converted does not conform to the expected format. For instance, a date string that does not match the expected date format.
  Configuration Issues: Incorrect configuration settings in the system that define how data should be converted.
  Custom Code: If there are custom programs or enhancements, they may not handle certain data formats correctly.
  
  Solutions:
  
  Check Data Types: Verify that the data types of the source and target fields are compatible. Ensure that the source data can be converted to the target format.
  Validate Input Data: Review the input data for any inconsistencies or invalid formats. Clean or transform the data as necessary before the conversion attempt.
  Review Configuration: Check the configuration settings related to the conversion process. Ensure that they are set up correctly according to the business requirements.
  Debug Custom Code: If the error arises from custom code, debug the relevant sections to identify where the conversion is failing. Make necessary adjustments to handle the data correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or function you are working with for additional guidance on handling conversion errors.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the code or function modules involved in the conversion process.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.