How To Fix FU041 - T012D conversion incomplete - restart program &

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 041

• Message text: T012D conversion incomplete - restart program &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Run program &V1& again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU041 - T012D conversion incomplete - restart program & ?

  The SAP error message FU041, which indicates "T012D conversion incomplete - restart program," typically occurs during the conversion of financial documents or when processing data related to financial accounting. This error can arise due to various reasons, including issues with data consistency, incomplete data, or problems during the conversion process.
  Causes:
  
  Incomplete Data: The data being processed may be incomplete or missing required fields, leading to an inability to complete the conversion.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the conversion from being completed successfully.
  System Errors: Temporary system issues or interruptions during the conversion process can lead to this error.
  Configuration Issues: Incorrect configuration settings in the financial accounting module may also lead to this error.
  
  Solutions:
  
  Restart the Program: As the error message suggests, restarting the program may resolve temporary issues. Ensure that you have saved any necessary data before doing so.
  Check Data Completeness: Review the data being processed to ensure that all required fields are filled and that there are no missing entries.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the conversion.
  Data Consistency Check: Use transaction codes like FB03 to review the financial documents for inconsistencies. You may also use transaction SARA to check for archiving issues.
  Configuration Review: Ensure that the configuration settings in the financial accounting module are correct. This may involve checking settings in transaction OBY6 or other relevant configuration transactions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and SARA (Archive Administration).
  SAP Notes: Regularly check for SAP Notes related to financial document processing and conversion errors.
  Documentation: Review SAP documentation for financial accounting to understand the data requirements and configuration settings.
  
  By following these steps, you should be able to diagnose and resolve the FU041 error in SAP.