How To Fix FSH_CIF_MESSAGES057 - Error during conversion of material number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_CIF_MESSAGES - Message Class for CIF Transfer

  • Message number: 057

  • Message text: Error during conversion of material number &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_CIF_MESSAGES057 - Error during conversion of material number &1 ?

    The SAP error message FSH_CIF_MESSAGES057 indicates that there was an error during the conversion of a material number in the context of the CIF (Core Interface) between SAP ERP and SAP APO (Advanced Planning and Optimization). This error typically arises when there is an issue with the material master data or the configuration settings related to CIF.

    Causes:

    1. Material Number Format: The material number may not conform to the expected format or length defined in the system.
    2. Missing Material Master Data: The material number may not exist in the system or may not be properly set up in the relevant views (e.g., sales, purchasing, etc.).
    3. Inconsistent Data: There may be inconsistencies in the material master data between the ERP and APO systems.
    4. CIF Configuration Issues: There may be configuration issues in the CIF settings that prevent proper data transfer.
    5. Authorization Issues: The user may not have the necessary authorizations to access or convert the material number.

    Solutions:

    1. Check Material Master Data:

      • Verify that the material number exists in the system and is correctly set up in all necessary views.
      • Ensure that the material number adheres to the required format and length.
    2. Review CIF Settings:

      • Check the CIF configuration settings to ensure that the material is included in the CIF model and that the necessary settings are correctly configured.
      • Use transaction code CIF to review and adjust the CIF settings.
    3. Data Consistency Check:

      • Perform a consistency check between the ERP and APO systems to identify any discrepancies in the material master data.
      • Use transaction code CIF to monitor the CIF queue and check for any errors or warnings related to the material.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform the conversion and access the material data.
    5. Error Logs:

      • Check the application logs for more detailed error messages that can provide additional context about the issue. You can use transaction code SLG1 to view the logs.
    6. Reprocess CIF Queue:

      • If the error is due to a temporary issue, you may try to reprocess the CIF queue to see if the error resolves itself.

    Related Information:

    • Transaction Codes:

      • CIF - CIF Monitor
      • SLG1 - Application Log
      • MM03 - Display Material
      • MM02 - Change Material
    • Documentation: Refer to SAP Help documentation for CIF and material master data management for more detailed guidance on configuration and troubleshooting.

    If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or technical team for further investigation.

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