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Message type: E = Error
Message class: GT - Database utilities
Message number: 144
Message text: & records were not converted
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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GT144
- & records were not converted ?The SAP error message GT144 typically indicates that there was an issue during the data conversion process, often related to the conversion of records in a specific transaction or process. The message "records were not converted" suggests that certain records could not be processed as expected, which can occur for various reasons.
Possible Causes:
- Data Format Issues: The records may not be in the expected format, leading to conversion failures.
- Missing Required Fields: If certain mandatory fields are missing in the records, the conversion process may not be able to proceed.
- Data Integrity Issues: There may be inconsistencies or errors in the data that prevent successful conversion.
- Configuration Issues: Incorrect settings in the SAP system or the specific transaction being used can lead to conversion errors.
- Authorization Issues: Lack of proper authorizations for the user executing the conversion can also result in errors.
Solutions:
- Check Data Format: Review the records to ensure they conform to the expected format. Correct any discrepancies.
- Validate Required Fields: Ensure that all mandatory fields are populated correctly in the records.
- Data Cleansing: Perform data cleansing to fix any inconsistencies or errors in the data.
- Review Configuration: Check the configuration settings related to the transaction or process to ensure they are set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to perform the conversion.
- Use Transaction Logs: Check transaction logs or error logs for more detailed information about the specific records that failed to convert.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.
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