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Message type: E = Error
Message class: GS - Sets
Message number: 813
Message text: Value & in variable & has been transferred without change
Value &V1& occurs as a default value in the value variable &V2&.
The value should be converted during the set conversion because
the attributes of the new reference field of the variable stored in the
Dictionary differ from those of the old reference field
or because
a conversion exit is entered for the reference field of the variable
in the field movement table for the conversion of the FI-GLX tables.
However, the value conversion could not be performed because
for the value, a corresponding value could not be found for the
reference field, or
a conversion exit is specified for the reference field of the variable
in the field movement table for the FI-GLX conversion, but there is no
corresponding FORM routine for the exit in the FORM pool RGUUX000.
The value is transferred without change.
If the entry for the conversion exit in the field movement table for the
FI-GLX conversion is incorrect, you should correct it and repeat the
conversion.
If this is not the case and you do not want to transfer the value
unchanged, you can change the default value of the variable as required
once the conversion is completed.
Error message extract from SAP system. Copyright SAP SE.
GS813
- Value & in variable & has been transferred without change ?The SAP error message GS813 indicates that a value has been transferred without change, which typically means that the system has detected a discrepancy between the expected value and the actual value being processed. This message is often related to data transfer processes, such as those involving interfaces, data migration, or batch processing.
Cause:
- Data Integrity Issues: The value being transferred may not meet the expected criteria or format, leading to the system flagging it as unchanged.
- Configuration Errors: There may be issues with the configuration of the data transfer process, such as incorrect mapping of fields or data types.
- Business Logic Violations: The value may violate certain business rules or logic defined in the system, causing it to be rejected or flagged.
- Duplicate Data: The system may be detecting that the value being transferred is identical to an existing value, which may not be allowed in certain contexts.
Solution:
- Check Data Source: Verify the source of the data being transferred to ensure that it is correct and formatted properly.
- Review Configuration: Examine the configuration settings for the data transfer process to ensure that all mappings and data types are correctly defined.
- Validate Business Rules: Ensure that the value being transferred complies with the business rules and logic defined in the SAP system.
- Debugging: Use debugging tools to trace the data transfer process and identify where the discrepancy occurs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to understand any additional requirements or constraints.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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