How To Fix LX131 - Conversion failed in field &1 of row &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LX - SAPDXfer: Central Tools - Initial Data Transfer

• Message number: 131

• Message text: Conversion failed in field &1 of row &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LX131 - Conversion failed in field &1 of row &2 ?

  The SAP error message LX131, which states "Conversion failed in field &1 of row &2," typically occurs in the context of data conversion processes, particularly when dealing with data transfer or batch input sessions in SAP. This error indicates that there was an issue converting data from one format to another, often due to incompatible data types or incorrect data formats.
  Causes:
  
  Data Type Mismatch: The data being processed does not match the expected data type for the field. For example, trying to convert a string that contains non-numeric characters into a numeric field.
  Invalid Data Format: The data in the field may not conform to the expected format (e.g., date formats, currency formats).
  Length Exceedance: The data being input may exceed the maximum length defined for the field.
  Null or Empty Values: Attempting to convert null or empty values in a field that requires a valid entry.
  Incorrect Mapping: If the data is being imported from an external source, the mapping of fields may be incorrect.
  
  Solutions:
  
  Check Data Types: Ensure that the data being processed matches the expected data types for each field. For example, if a field expects a numeric value, ensure that the input does not contain any letters or special characters.
  Validate Data Formats: Review the data formats for fields, especially for dates and currencies, and ensure that they conform to the expected formats in SAP.
  Trim Data Length: If the data exceeds the maximum length for a field, truncate or adjust the data accordingly.
  Handle Null Values: Ensure that fields that require values are not left empty. If necessary, provide default values for fields that can accept them.
  Review Mapping: If the error occurs during data import, double-check the mapping of fields to ensure that the correct data is being placed in the correct fields.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to the process you are working on (e.g., LX01, LX02 for inventory management).
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the conversion is failing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Data Validation Tools: Utilize data validation tools or reports in SAP to pre-check the data before processing it to catch potential issues early.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.