How To Fix ISUPRP095 - Conversion error in &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISUPRP - Nachrichten zum Produktvorschlag

  • Message number: 095

  • Message text: Conversion error in &1

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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 ISUPRP095 - Conversion error in &1 ?

    The SAP error message ISUPRP095, which states "Conversion error in &1," typically occurs during data conversion processes, such as when converting data types or formats in SAP systems. This error can arise in various contexts, including data uploads, data migrations, or during the execution of certain transactions.

    Causes:

    1. Data Type Mismatch: The data being processed may not match the expected data type. For example, trying to convert a string that contains non-numeric characters into a numeric format.
    2. Invalid Data Format: The data may not be in the expected format (e.g., date formats, currency formats).
    3. Null or Empty Values: Attempting to convert null or empty values can lead to conversion errors.
    4. Inconsistent Data: Data inconsistencies, such as unexpected characters or formats in the source data, can trigger this error.
    5. Custom Code Issues: If there are custom programs or enhancements, they may not handle certain data correctly, leading to conversion errors.

    Solutions:

    1. Check Data Types: Ensure that the data types in the source match the expected data types in the target. For example, if a field expects a numeric value, ensure that the data being passed is indeed numeric.
    2. Validate Data Formats: Review the data formats being used. For instance, if dates are involved, ensure they are in the correct format (e.g., YYYY-MM-DD).
    3. Handle Null Values: Implement checks to handle null or empty values before attempting conversion.
    4. Data Cleansing: Clean the data to remove any invalid characters or formats that could cause conversion issues.
    5. Debugging: If the error occurs in a custom program, use debugging tools to trace the execution and identify where the conversion is failing.
    6. Review Logs: Check the application logs or system logs for more detailed error messages that can provide additional context about the failure.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to data uploads or migrations (e.g., LSMW, BAPIs).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error.
    • Documentation: Review SAP documentation for the specific module or functionality you are working with to understand the expected data formats and types.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further assistance.

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