How To Fix G0867 - Error while converting the value '&2' in the '&1' field

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 867

• Message text: Error while converting the value '&2' in the '&1' field

What causes this issue?

The current row of the file contains the value '&V2&' for the
characteristic '&V1&'. While attempting to convert the field content
with conversion routine &V3&, an internal error occurred. The field
contents is presumably erroneous.
The data row involved starts as follows:
&V4&

System Response

Program termination

How to fix this error?

Ensure that the values for characteristic '&V1&' in the file contain a
valid format.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0867 - Error while converting the value '&2' in the '&1' field ?

  The SAP error message G0867, which states "Error while converting the value '&2' in the '&1' field," typically occurs during data processing when the system encounters a value that cannot be converted to the expected format for a specific field. This can happen in various scenarios, such as during data entry, data import, or when processing transactions.
  Causes:
  
  Data Type Mismatch: The value being entered or processed does not match the expected data type for the field. For example, trying to enter a string in a numeric field.
  Invalid Format: The value may not conform to the required format (e.g., date formats, currency formats).
  Length Exceeded: The value may exceed the maximum length defined for the field.
  Missing Values: Required fields may be left blank or contain null values.
  Configuration Issues: There may be issues with the configuration of the field in the data dictionary or the underlying database.
  
  Solutions:
  
  Check Data Type: Ensure that the value being entered matches the expected data type for the field. For example, if the field expects a numeric value, ensure that the input is a valid number.
  Validate Format: Verify that the value adheres to the required format. For instance, if the field expects a date, ensure that the date is in the correct format (e.g., YYYY-MM-DD).
  Review Field Length: Check if the value exceeds the maximum length allowed for the field. If it does, truncate or modify the value accordingly.
  Provide Required Values: Ensure that all mandatory fields are filled in and do not contain null values.
  Debugging: If you have access to debugging tools, you can trace the program or transaction to identify where the error occurs and what values are being processed.
  Consult Documentation: Review the relevant SAP documentation or help files for specific details about the field and its expected values.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process you are working on (e.g., MM01 for material master, VA01 for sales orders).
  SAP Notes: Search for SAP Notes related to the error message G0867 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.