How To Fix /PF1/MSG_CONV403 - Error calculating totals of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 403

• Message text: Error calculating totals of &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV403 - Error calculating totals of &1 ?

  The SAP error message /PF1/MSG_CONV403 Error calculating totals of &1 typically indicates an issue with the calculation of totals in a report or transaction. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the program.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or corrupted data in the database that the report or transaction is trying to process.
  Configuration Issues: Incorrect settings in the configuration of the report or transaction can lead to errors in total calculations.
  Program Logic Errors: There may be bugs or logical errors in the ABAP code that handles the calculation of totals.
  Authorization Issues: Sometimes, lack of proper authorizations can lead to incomplete data being fetched, resulting in calculation errors.
  Performance Issues: If the system is under heavy load, it might not be able to process the data in a timely manner, leading to errors.
  
  Solutions:
  
  Check Data Integrity: Verify the data being processed for any inconsistencies or missing entries. You can run data validation checks or reports to identify issues.
  Review Configuration: Ensure that the configuration settings for the report or transaction are correct. This may involve checking settings in the relevant customizing transactions.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the error occurs. Look for any logical errors in the code that might affect total calculations.
  Check Authorizations: Ensure that the user executing the report has the necessary authorizations to access all required data.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is slow, consider optimizing the database or increasing system resources.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the report or module you are working with.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and you have a support contract, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.