Do you have any question about this error?
Message type: E = Error
Message class: /IAM/INTEGRATION -
Message number: 049
Message text: Value &1 could not be converted to external format
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.
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.
/IAM/INTEGRATION049
- Value &1 could not be converted to external format ?The SAP error message
/IAM/INTEGRATION049 Value &1 could not be converted to external format
typically indicates that there is an issue with the data format being processed in the SAP system. This error often arises during data integration processes, such as when importing or exporting data between different systems or formats.Cause:
- Data Type Mismatch: The value being processed does not match the expected data type. For example, a numeric value might be expected, but a string or special character is provided.
- Invalid Characters: The value may contain characters that are not allowed in the expected format, such as special characters in a numeric field.
- Locale/Format Issues: The value may not conform to the expected locale or format settings (e.g., date formats, decimal separators).
- Configuration Issues: There may be configuration settings in the integration process that are not correctly set up, leading to format conversion issues.
Solution:
- Check Data Input: Review the data being processed to ensure that it matches the expected format. Look for any invalid characters or incorrect data types.
- Data Mapping: Ensure that the data mapping between the source and target systems is correctly defined. This includes checking field types and formats.
- Locale Settings: Verify that the locale settings in both the source and target systems are compatible. Adjust the format of the data accordingly (e.g., date formats, number formats).
- Error Logging: Check the logs for more detailed error messages that can provide additional context about the failure.
- Testing: If possible, test the integration with a smaller dataset to isolate the problematic value or format.
- Consult Documentation: Refer to SAP documentation or integration guidelines for specific requirements related to the data being processed.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or a consultant with expertise in SAP integration for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/IAM/INTEGRATION048
Value &1 could not be converted to internal format
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IAM/INTEGRATION047
Object search not supported for object type &1; enter systems in IMG
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IAM/INTEGRATION050
Purchase order item ID is not specified correctly (items need 5 digits)
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/IAM/INTEGRATION051
Search for purchase order items always displays all items of a pur.order
What causes this issue? In order to ensure that keys are unique, a purchase order item ID in QIM consists of the purchase order ID and item ID separa...
Click on this link to search all SAP messages.