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Message type: E = Error
Message class: OPS_SE_SHP - Proxy Messages for Delivery Services
Message number: 106
Message text: Field &1: Conversion error for content '&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.
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OPS_SE_SHP106
- Field &1: Conversion error for content '&2' ?The SAP error message OPS_SE_SHP106 typically indicates a conversion error related to a specific field in the system. This error can occur in various contexts, such as during data processing, data import/export, or when handling specific transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
Data Type Mismatch: The error often arises when there is a mismatch between the expected data type of a field and the actual data being processed. For example, if a numeric field is expected but a string is provided, this can trigger a conversion error.
Invalid Characters: The content being processed may contain invalid characters that cannot be converted to the expected format. This is common with alphanumeric fields where special characters are not allowed.
Length Exceedance: If the data being input exceeds the defined length of the field, it can lead to conversion errors.
Configuration Issues: Sometimes, the error can stem from incorrect configuration settings in the system that affect how data is processed.
Solution:
Check Data Format: Review the data being processed for the specific field mentioned in the error message. Ensure that it matches the expected format and data type.
Validate Input Data: If the error occurs during data import, validate the input data for any invalid characters or formatting issues. Clean the data to ensure it adheres to the expected standards.
Field Length: Ensure that the data being input does not exceed the maximum length defined for the field. If necessary, truncate or adjust the data accordingly.
Review Configuration: Check the configuration settings related to the specific transaction or process that is generating the error. Ensure that all settings are correctly defined.
Debugging: If you have access to debugging tools, you can trace the execution to identify where the conversion error is occurring. This can provide insights into the specific data causing the issue.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message OPS_SE_SHP106. This may provide additional context or solutions.
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 errors.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
Transaction Codes: If the error occurs during a specific transaction, note the transaction code and look for any related documentation or troubleshooting guides.
By following these steps, you should be able to identify the cause of the OPS_SE_SHP106 error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.
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