How To Fix J2602 - SAP Banking: Start of conversion of variable transactions in test run

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 602

• Message text: SAP Banking: Start of conversion of variable transactions in test run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2602 - SAP Banking: Start of conversion of variable transactions in test run ?

  The SAP error message J2602, which pertains to the Banking module, indicates that there is an issue with the conversion of variable transactions during a test run. This error typically arises when there are inconsistencies or issues with the data being processed in the conversion program.
  Cause:
  
  Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent successful conversion.
  Configuration Issues: There may be configuration settings in the SAP Banking module that are not set up correctly.
  Test Run Parameters: The parameters set for the test run may not be appropriate, leading to issues during the conversion process.
  Missing Authorizations: The user executing the transaction may lack the necessary authorizations to perform the conversion.
  
  Solution:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the SAP Banking module to ensure they are set up correctly for the conversion process.
  Adjust Test Run Parameters: If applicable, adjust the parameters for the test run to ensure they are appropriate for the data being processed.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the conversion.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any additional steps or considerations.
  Check Logs: Review any logs or detailed error messages that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to variable transactions and their conversion processes.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.