How To Fix /J7L/PRICING504 - Internal error &1 in conversion from &2 to &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /J7L/PRICING -

  • Message number: 504

  • Message text: Internal error &1 in conversion from &2 to &3

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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 /J7L/PRICING504 - Internal error &1 in conversion from &2 to &3 ?

    The SAP error message /J7L/PRICING504 Internal error &1 in conversion from &2 to &3 typically indicates an internal issue related to pricing calculations or data conversions within the SAP system. This error can arise in various contexts, such as during pricing determination, sales order processing, or when executing pricing-related transactions.

    Causes:

    1. Data Type Mismatch: The error often occurs when there is a mismatch in data types during a conversion process. For example, trying to convert a string to a numeric type or vice versa.
    2. Invalid Data: The data being processed may contain invalid or unexpected values that cannot be converted properly.
    3. Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may introduce errors that lead to this message.
    4. Configuration Issues: Incorrect configuration in pricing procedures, condition types, or access sequences can also lead to this error.
    5. System Bugs: There may be bugs in the SAP version you are using that could cause this error under specific conditions.

    Solutions:

    1. Check Data: Review the data being processed at the time of the error. Ensure that all values are valid and conform to expected formats.
    2. Debugging: If you have access to debugging tools, you can trace the execution to identify where the conversion is failing. Look for the specific values of &1, &2, and &3 in the error message to get more context.
    3. Review Custom Code: If there are any custom enhancements related to pricing, review the code for potential issues. Ensure that data types are handled correctly.
    4. Configuration Review: Check the configuration of pricing procedures, condition types, and access sequences to ensure they are set up correctly.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Consult Documentation: Review SAP documentation related to pricing and conversions to ensure that all settings are correct.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: You may want to check transactions like VK11, VK12, or VK31 for condition records, or V/08 for pricing procedure configuration.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the /J7L/PRICING504 error in your SAP system.

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