How To Fix LOG_EDI_MM_IMPL_INV008 - Conversion error for field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_EDI_MM_IMPL_INV -

• Message number: 008

• Message text: Conversion error for field &1

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 LOG_EDI_MM_IMPL_INV008 - Conversion error for field &1 ?

  The SAP error message LOG_EDI_MM_IMPL_INV008: Conversion error for field &1 typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with invoice processing in the Materials Management (MM) module. This error indicates that there is a problem with the conversion of data for a specific field during the processing of an EDI message.
  Causes:
  
  Data Format Issues: The data being processed may not conform to the expected format. For example, if a numeric field is expected but a string is provided, or if the date format is incorrect.
  Mapping Errors: There may be issues in the mapping of fields between the EDI message and the SAP system. If the mapping is not correctly defined, it can lead to conversion errors.
  Missing or Incorrect Data: Required fields may be missing or contain invalid data, leading to conversion failures.
  Configuration Issues: Incorrect configuration in the EDI settings or in the IDoc type can also lead to this error.
  
  Solutions:
  
  Check Data Formats: Review the data being sent in the EDI message. Ensure that all fields conform to the expected formats defined in the IDoc structure.
  Review Mapping: Verify the mapping of fields between the EDI message and the SAP IDoc. Ensure that all fields are correctly mapped and that there are no discrepancies.
  Validate Input Data: Check the input data for completeness and correctness. Ensure that all required fields are populated and that the data is valid.
  Debugging: Use transaction codes like WE02 or WE05 to analyze the IDoc and identify the specific field causing the error. This can help pinpoint the exact issue.
  Configuration Review: Review the EDI configuration settings in transaction WE20 and ensure that the partner profiles and message types are correctly set up.
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type and message type you are working with for any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes: 
  
  WE02: Display IDoc
  WE05: IDoc Monitoring
  WE20: Partner Profiles
  
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with (e.g., INVOIC, INVOIC02) and its structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message LOG_EDI_MM_IMPL_INV008.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the conversion error associated with the specified field in your EDI processing.