How To Fix LOBM_MESSAGES001 - Conversion error occured for Country: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOBM_MESSAGES - Message class for LOBM services

  • Message number: 001

  • Message text: Conversion error occured for Country: &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 LOBM_MESSAGES001 - Conversion error occured for Country: &1 ?

    The SAP error message LOBM_MESSAGES001 indicates that a conversion error occurred for a specific country code (represented by &1). This error typically arises in the context of logistics or material management processes, where country-specific data or formats are being processed.

    Causes:

    1. Invalid Country Code: The country code provided may not be valid or recognized in the system.
    2. Data Format Issues: There may be issues with the format of the data being processed, such as incorrect character encoding or unexpected data types.
    3. Configuration Issues: The system may not be properly configured to handle the specific country’s data requirements.
    4. Missing Master Data: Required master data for the country may be missing or incomplete, leading to conversion errors.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the country-specific data correctly.

    Solutions:

    1. Check Country Code: Verify that the country code being used is valid and correctly formatted. You can check the list of valid country codes in the SAP system.
    2. Review Data Formats: Ensure that the data being processed adheres to the expected formats for the country in question. This includes checking for correct character sets and data types.
    3. Configuration Review: Review the configuration settings related to the country in the SAP system. This may include settings in the logistics or material management modules.
    4. Master Data Verification: Ensure that all necessary master data for the country is present and correctly maintained in the system. This includes vendor, customer, and material master data.
    5. Debugging Custom Code: If there are custom developments, debug the code to identify where the conversion error is occurring and make necessary adjustments.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate the underlying data structures and function modules related to the error.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on country-specific settings and data handling.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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