How To Fix OPS_SE_EAM144 - Value &1 in parameter &2 cannot be converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling

  • Message number: 144

  • Message text: Value &1 in parameter &2 cannot be converted

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_EAM144 - Value &1 in parameter &2 cannot be converted ?

    The SAP error message OPS_SE_EAM144, which states "Value &1 in parameter &2 cannot be converted," typically occurs when there is an issue with data type conversion in the SAP system. This error can arise in various contexts, such as during data processing, report generation, or when executing certain transactions.

    Cause:

    1. Data Type Mismatch: The value being processed does not match the expected data type for the parameter. For example, if a numeric value is expected but a string is provided, this error may occur.
    2. Invalid Format: The value may be in an incorrect format that cannot be converted to the required type. For instance, a date might be in a format that the system does not recognize.
    3. Null or Empty Values: If a parameter is expected to have a value but is null or empty, it can lead to conversion issues.
    4. Configuration Issues: Sometimes, the error can stem from incorrect configuration settings in the system that affect how data is processed.

    Solution:

    1. Check Data Types: Verify that the value being passed to the parameter matches the expected data type. Ensure that numeric values are indeed numbers, dates are in the correct format, etc.
    2. Format Values Correctly: If the value is in an incorrect format, reformat it to match the expected input. For example, ensure dates are in the format YYYY-MM-DD if that is what the system expects.
    3. Handle Null Values: Ensure that all required parameters have valid values and are not null or empty. If necessary, implement checks to handle such cases.
    4. Review Configuration: Check the configuration settings related to the parameters in question. Ensure that they are set up correctly to handle the expected data types.
    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the conversion is failing and what values are being passed.

    Related Information:

    • 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 problems.
    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the process you are executing (e.g., SE80 for development, SE37 for function modules).
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.

    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.

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