How To Fix GR917 - Internal error: Client & cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 917

• Message text: Internal error: Client & cannot be converted

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GR917 - Internal error: Client & cannot be converted ?

  The SAP error message GR917, which states "Internal error: Client & cannot be converted," typically indicates an issue related to client data or configuration within the SAP system. This error can occur in various contexts, such as during data processing, client-specific transactions, or when accessing client-specific data.
  Causes:
  
  Client Configuration Issues: The client may not be properly configured, or there may be inconsistencies in the client settings.
  Data Corruption: There could be corrupted data in the client that is causing the conversion error.
  Authorization Issues: The user may not have the necessary authorizations to access or convert data for the specified client.
  System Bugs: There may be a bug in the SAP system or a specific transaction that is causing the error.
  Incorrect Client Number: The client number being referenced may not exist or may be incorrectly specified.
  
  Solutions:
  
  Check Client Configuration: Verify the configuration settings for the client in transaction SCC4. Ensure that the client is set up correctly and is active.
  Data Consistency Check: Use transaction SE11 to check the database tables for inconsistencies or corruption. You may also want to run consistency checks using transaction DB02.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. Check roles and profiles assigned to the user.
  Check for System Notes: Look for any SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address this issue.
  Recreate the Client: If the client is severely corrupted and cannot be fixed, consider recreating the client. This is a more drastic measure and should be done with caution.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SE11 (Data Dictionary), and DB02 (Database Performance).
  SAP Notes: Regularly check the SAP Support Portal for any relevant notes or updates that may address this specific error.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and potentially resolve the GR917 error in your SAP system.