How To Fix HRECM00LTI004 - No conversion from & to & possible on &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRECM00LTI - Messages for Long-Term Incentives Functions

  • Message number: 004

  • Message text: No conversion from & to & possible on &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRECM00LTI004 - No conversion from & to & possible on & ?

    The SAP error message HRECM00LTI004 typically indicates that there is an issue with data conversion in the context of the SAP system, particularly related to the handling of data types or formats. This error often arises in scenarios involving data transfer, such as when importing or exporting data, or when processing data in reports or transactions.

    Cause:

    The error message "No conversion from & to & possible on &" suggests that there is an attempt to convert data from one type to another, but the conversion is not valid. The placeholders (&) in the message usually represent:

    • The source data type
    • The target data type
    • The specific field or context where the conversion is attempted

    Common causes for this error include:

    1. Data Type Mismatch: The source and target fields have incompatible data types (e.g., trying to convert a string to a date).
    2. Incorrect Field Mapping: During data import/export, the fields may not be correctly mapped, leading to conversion issues.
    3. Invalid Data Format: The data being processed may not conform to the expected format (e.g., a date string that does not match the expected date format).
    4. Custom Code Issues: If there are custom programs or enhancements, they may not handle data conversions properly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Types: Review the data types of the source and target fields. Ensure that they are compatible and that the conversion is valid.
    2. Review Field Mapping: If this error occurs during data import/export, check the mapping of fields to ensure that they align correctly.
    3. Validate Data Format: Ensure that the data being processed is in the correct format. For example, if a date is expected, make sure it is in the correct format (e.g., YYYY-MM-DD).
    4. Debug Custom Code: If the error is occurring in a custom program, debug the code to identify where the conversion is failing and make necessary adjustments.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
    6. Test with Sample Data: If possible, test the process with sample data that is known to be valid to isolate the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to HR or data management (e.g., PA30 for personnel administration).
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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