How To Fix OM211 - Error during conversion of table &1 entry &2 program &3 client &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 211

• Message text: Error during conversion of table &1 entry &2 program &3 client &4

What causes this issue?

The system could not convert the specified movement type in the
specified client.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Run the program again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM211 - Error during conversion of table &1 entry &2 program &3 client &4 ?

  The SAP error message OM211 typically indicates that there is an issue with the conversion of a table entry during a specific operation, often related to data consistency or integrity issues in the database. This error can occur in various contexts, such as during data migration, updates, or when executing certain transactions.
  Cause:
  
  Data Inconsistency: The entry in the specified table may have invalid or inconsistent data that cannot be converted or processed correctly.
  Missing Entries: The entry referenced may not exist in the database, or there may be a foreign key constraint violation.
  Incorrect Data Types: There may be a mismatch in data types between the source and target fields.
  Corrupted Data: The data in the table may be corrupted or not conforming to the expected format.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the data.
  
  Solution:
  
  Check Data Integrity: Review the data in the specified table and entry to ensure that it is valid and consistent. Look for any anomalies or missing references.
  Debugging: Use transaction codes like SE80 or SE37 to debug the program mentioned in the error message. This can help identify the exact point of failure.
  Data Correction: If you find any incorrect or corrupted data, correct it directly in the database or through appropriate SAP transactions.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Transaction Logs: Review transaction logs or system logs (SM21) for additional context or related errors that may provide more insight into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM37 (Job Monitoring) to investigate the issue further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Documentation: Refer to SAP documentation for detailed information on the specific tables and programs involved in the error.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further analysis and resolution.