How To Fix OW017 - & entries in & presettings converted in client &

SAP Error Message - Details

• Message type: E = Error

• Message class: OW - SAP ArchiveLink: Messages for Workflow

• Message number: 017

• Message text: & entries in & presettings converted in client &

What causes this issue?

The conversion in in client &v3& was successful.
&v2& presettings with &v1& entries in total were converted for &v4&
languages.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OW017 - & entries in & presettings converted in client & ?

  The SAP error message OW017 typically indicates an issue related to the conversion of entries in a specific client. This error can occur during various processes, such as data migration or system upgrades, where the system is trying to convert or process data entries that are not compatible or have not been properly configured.
  Cause of Error OW017
  
  Data Inconsistency: The entries in the specified client may have inconsistencies or errors that prevent successful conversion.
  Configuration Issues: There may be missing or incorrect configuration settings in the system that are required for the conversion process.
  Authorization Problems: The user may not have the necessary authorizations to perform the conversion or access the required data.
  Technical Issues: There could be underlying technical issues, such as database problems or system bugs, that are causing the error.
  
  Solution
  To resolve the OW017 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Review the entries in the specified client for any inconsistencies or errors.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables and data.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings are correctly set up for the client.
  Check transaction SPRO for configuration related to the specific module or process you are working with.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the conversion.
  Use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or related issues.
  Implement any recommended corrections or patches.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to SAP Support for further assistance.
  Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SPRO, and SU53 for troubleshooting.
  SAP Notes: Regularly check for updates and notes related to your SAP version, as they may contain fixes or workarounds for known issues.
  Documentation: Review SAP documentation for the specific module or process you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the OW017 error and implement a solution to resolve it.