How To Fix FWTR831 - Transaction &1, company code &2: Error during conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 831

• Message text: Transaction &1, company code &2: Error during conversion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR831 - Transaction &1, company code &2: Error during conversion ?

  The SAP error message FWTR831 typically indicates that there is an issue during the conversion process in a financial transaction, specifically related to the transaction code and company code mentioned in the error message. This error can occur in various contexts, such as during the posting of financial documents, data migration, or when executing certain financial reports.
  Causes:
  
  Data Format Issues: The data being processed may not be in the expected format, leading to conversion errors. This can include incorrect date formats, currency formats, or numeric values.
  Missing or Incorrect Master Data: If the master data (like vendor, customer, or GL account) is incomplete or incorrect, it can lead to conversion errors.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to issues during data conversion.
  Currency Conversion Problems: If the transaction involves currency conversion, issues with exchange rates or currency settings can cause this error.
  Inconsistent Data: Data inconsistencies between different modules or systems can lead to conversion errors.
  
  Solutions:
  
  Check Data Formats: Review the data being processed to ensure it adheres to the expected formats. Correct any discrepancies in date, currency, or numeric formats.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in the vendor, customer, or GL account master data.
  Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing settings related to currency, fiscal year, and posting periods.
  Examine Currency Settings: If the transaction involves currency conversion, verify that the exchange rates are correctly maintained and that the currency settings are appropriate for the transaction.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the specific point of failure in the conversion process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process where the error occurs. This can help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and data conversion for additional insights and best practices.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.