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Message type: E = Error
Message class: IFME - Incomming format
Message number: 001
Message text: TDC: Conversion problem. Parameter &1 could not be converted.
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IFME001
- TDC: Conversion problem. Parameter &1 could not be converted. ?The SAP error message IFME001, which states "TDC: Conversion problem. Parameter &1 could not be converted," typically occurs in the context of data conversion or data transfer processes within SAP systems. This error indicates that there is an issue with converting a specific parameter (denoted by &1) from one format to another, which can happen in various scenarios, such as during data uploads, interface processing, or when executing certain transactions.
Causes:
- Data Type Mismatch: The parameter being processed may not match the expected data type. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
- Invalid Data Format: The data being passed may not conform to the expected format (e.g., date formats, currency formats).
- Missing or Null Values: If the parameter is expected to have a value but is null or missing, it can lead to conversion issues.
- Configuration Issues: Incorrect configuration in the system settings or data mapping can lead to conversion problems.
- Custom Code Issues: If there are custom programs or enhancements, they may not handle certain data types or formats correctly.
Solutions:
- Check Data Types: Verify that the data types of the parameters being passed match the expected types in the SAP system. Ensure that numeric fields do not contain any non-numeric characters.
- Validate Input Data: Ensure that the data being processed is in the correct format. For example, check date formats, currency formats, and ensure that all required fields are populated.
- Debugging: If you have access to the ABAP code, use debugging tools to trace the execution and identify where the conversion is failing. Look for the specific parameter that is causing the issue.
- Review Configuration: Check the configuration settings related to the data transfer or conversion process. Ensure that mappings and settings are correctly defined.
- Error Handling: Implement error handling in custom code to manage unexpected data formats or null values gracefully.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.
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