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Message type: E = Error
Message class: LOBM_MESSAGES - Message class for LOBM services
Message number: 001
Message text: Conversion error occured for Country: &1
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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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:
- Invalid Country Code: The country code provided may not be valid or recognized in the system.
- Data Format Issues: There may be issues with the format of the data being processed, such as incorrect character encoding or unexpected data types.
- Configuration Issues: The system may not be properly configured to handle the specific country’s data requirements.
- Missing Master Data: Required master data for the country may be missing or incomplete, leading to conversion errors.
- 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:
- 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.
- 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.
- 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.
- 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.
- Debugging Custom Code: If there are custom developments, debug the code to identify where the conversion error is occurring and make necessary adjustments.
- 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:
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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