How To Fix P5112 - Error no. >&< occurred when converting overview list

SAP Error Message - Details

• Message type: E = Error

• Message class: P5 - Project Information System: (Modification of LIS; M5)

• Message number: 112

• Message text: Error no. >&< occurred when converting overview list

What causes this issue?

An error occured when during conversion of the overview list.

How to fix this error?

INCLUDE NA_ALLG_SYSTEMVERW OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P5112 - Error no. >&< occurred when converting overview list ?

  The SAP error message P5112, which states "Error no. >&< occurred when converting overview list," typically arises during the execution of a report or transaction that involves generating an overview list, such as in the context of SAP HR or other modules that utilize overview lists.
  Cause:
  The error can be caused by several factors, including:
  
  Data Issues: There may be inconsistencies or missing data in the underlying tables that the overview list is trying to access.
  Configuration Problems: Incorrect configuration settings in the relevant module can lead to issues when generating lists.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the generation of overview lists.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to errors when trying to generate lists.
  
  Solution:
  To resolve the P5112 error, you can try the following steps:
  
  
  Check Data Integrity: Verify the data in the relevant tables to ensure there are no inconsistencies or missing entries. You can use transaction codes like SE16 or SE11 to inspect the data.
  
  
  Review Configuration: Check the configuration settings related to the overview list in the relevant module. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Update SAP: If you suspect a bug, check for any available SAP Notes or patches that address this specific error. You can search the SAP Support Portal for relevant notes.
  
  
  Performance Monitoring: If the issue is related to performance, consider monitoring system performance and optimizing database queries or system resources.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to error P5112 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the P5112 error in SAP.