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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 443
Message text: Position (& & &) was 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.
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J2443
- Position (& & &) was not converted ?The SAP error message J2443, which states "Position (& & &) was not converted," typically occurs during the conversion of positions in the context of SAP's Project System (PS) or Controlling (CO) modules. This error indicates that a specific position (or item) could not be converted due to various reasons, often related to data inconsistencies or configuration issues.
Causes:
- Missing Master Data: The position may reference master data (like cost centers, internal orders, or WBS elements) that does not exist or is not properly configured.
- Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the conversion from being completed successfully.
- Data Inconsistencies: There could be inconsistencies in the data related to the position, such as incorrect or missing values in required fields.
- Authorization Issues: The user may not have the necessary authorizations to perform the conversion for that specific position.
- Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the application logic.
Solutions:
- Check Master Data: Verify that all relevant master data (cost centers, internal orders, WBS elements) exists and is correctly configured in the system.
- Review Configuration: Ensure that the configuration settings for the Project System or Controlling modules are correctly set up. This may involve checking settings in transaction codes like OKEQ, OKEE, or OKEF.
- Data Validation: Review the data associated with the position for any inconsistencies or missing information. Correct any issues found.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the conversion. This may involve checking roles and permissions in the user profile.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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