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Message type: E = Error
Message class: /MVA/AMQ_MIG_MSG -
Message number: 023
Message text: File &1 was converted to file &2
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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/MVA/AMQ_MIG_MSG023
- File &1 was converted to file &2 ?The SAP error message
/MVA/AMQ_MIG_MSG023
indicates that a file has been converted from one format or structure to another. This message typically arises in the context of data migration or file handling within the SAP system, particularly when dealing with the Advanced Message Queuing (AMQ) framework or similar functionalities.Cause:
The error message is generally triggered when:
To address this error message, consider the following steps:
Check the Conversion Logs: Review the logs generated during the conversion process to understand what changes were made and why the conversion was necessary.
Verify File Formats: Ensure that the new file format (file &2) is compatible with the system and meets the requirements for further processing.
Update Configuration: If the conversion is part of a migration or upgrade, ensure that all relevant configurations in the SAP system are updated to reflect the new file structure.
Test the New File: After conversion, perform tests to ensure that the new file is functioning as expected and that there are no issues with data integrity or accessibility.
Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with to understand any additional steps or considerations.
Seek Support: If the issue persists or if you are unsure about the implications of the conversion, consider reaching out to SAP support or your internal IT team for assistance.
By following these steps, you should be able to address the error message and ensure that your SAP system continues to function smoothly.
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