Do you have any question about this error?
Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 281
Message text: Error when converting &1 to &2
The system could not translate the amounts into the display currency
because exchange rates are missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform the person responsible for Customizing.
Error message extract from SAP system. Copyright SAP SE.
LM281
- Error when converting &1 to &2 ?The SAP error message LM281, which states "Error when converting &1 to &2," typically occurs during data conversion processes, such as when converting data types or formats in SAP. This error can arise in various contexts, including data uploads, report generation, or during the execution of certain transactions.
Causes:
- Data Type Mismatch: The most common cause is a mismatch between the expected data type and the actual data being processed. For example, trying to convert a string that contains non-numeric characters into a numeric format.
- Invalid Data Format: The data being converted may not conform to the expected format. For instance, date formats or currency formats that do not match the system's expectations.
- Null or Empty Values: Attempting to convert null or empty values can also trigger this error.
- Custom Code Issues: If there are custom programs or enhancements, there may be bugs or logic errors in the code that lead to this error.
Solutions:
- Check Data Types: Verify that the data types of the source and target fields are compatible. Ensure that the data being converted matches the expected format.
- Data Validation: Before performing the conversion, validate the data to ensure it meets the required criteria. This can include checking for null values, correct formats, and valid ranges.
- Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the conversion is failing.
- Error Handling: Implement error handling in your code to manage unexpected data gracefully, such as logging the error and skipping the problematic records.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or function module you are using to see if there are known issues or additional requirements.
Related Information:
If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
LM280
Invalid entries in input table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LM279
Transfer currency &1 <> existing limit currency &2
What causes this issue? You are attempting to change the currency of an existing limit.System Response This is not permitted.How to fix this error? ...
LM282
No factory calendar ID has been defined in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LM283
No notes exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.