How To Fix /PF1/MSG_CONV550 - Item data contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 550

• Message text: Item data contains errors

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 /PF1/MSG_CONV550 - Item data contains errors ?

  The SAP error message /PF1/MSG_CONV550 Item data contains errors typically indicates that there are issues with the item data in a document or transaction you are trying to process. This error can occur in various contexts, such as during the creation of purchase orders, sales orders, or other documents where item data is involved.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the item data may not be filled out correctly or are left blank.
  Invalid Data: The data entered may not conform to the expected format or may contain invalid values (e.g., incorrect material numbers, invalid quantity).
  Data Type Mismatch: The data types of the fields may not match the expected types (e.g., entering text in a numeric field).
  Configuration Issues: There may be issues with the configuration of the item categories or document types in the system.
  Custom Validation Rules: If there are custom validations implemented in the system, they may be triggering this error due to specific conditions not being met.
  
  Solutions:
  
  Check Required Fields: Review the item data and ensure that all mandatory fields are filled out correctly.
  Validate Data: Ensure that all entered data is valid and conforms to the expected formats. Check for typos or incorrect values.
  Review Configuration: If you have access, check the configuration settings for the relevant document types and item categories to ensure they are set up correctly.
  Debug Custom Code: If there are custom validations or enhancements, review the code to identify any issues that may be causing the error.
  Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to analyze the data structures and see if there are any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.