How To Fix OIUY3024 - Error in Coversion of value &1 in CSV File

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUY3 - Royalty 2.0 - TX GLO Messages

• Message number: 024

• Message text: Error in Coversion of value &1 in CSV File

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUY3024 - Error in Coversion of value &1 in CSV File ?

  The SAP error message OIUY3024, which indicates "Error in Conversion of value &1 in CSV File," typically arises during the import or processing of CSV files in SAP systems. This error suggests that there is an issue with the data format or value that is being processed, which cannot be converted to the expected data type or format in SAP.
  Causes:
  
  Data Format Issues: The value in the CSV file may not match the expected format. For example, if a numeric field contains non-numeric characters or if a date is not in the expected format.
  Incorrect Data Types: The data type in the CSV file may not align with the data type expected by the SAP system (e.g., trying to import a string into a numeric field).
  Special Characters: Presence of special characters or delimiters that are not handled properly can lead to conversion errors.
  Locale Settings: Differences in locale settings (e.g., decimal separators) between the CSV file and the SAP system can cause conversion issues.
  Missing Values: Required fields may be missing values, leading to errors during processing.
  
  Solutions:
  
  Check CSV File Format: Ensure that the CSV file adheres to the expected format. Validate that all values are in the correct format and data type.
  Data Cleansing: Clean the data in the CSV file to remove any invalid characters, ensure proper formatting, and fill in any missing required fields.
  Use Correct Delimiters: Make sure that the delimiters used in the CSV file are consistent and match what the SAP system expects.
  Adjust Locale Settings: If the issue is related to locale settings, ensure that the CSV file uses the same decimal and date formats as expected by the SAP system.
  Error Logging: Check the error logs or messages provided by SAP for more specific details about which value is causing the issue. This can help pinpoint the exact problem.
  Testing with Sample Data: If possible, test the import with a smaller sample of data to isolate the problematic values.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for guidelines on importing data and handling CSV files.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., LSMW, BAPIs) that may be used for data import processes.
  Community Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.