Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_FH_E -
Message number: 011
Message text: Conversion context is inconsistent
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_FH_E011
- Conversion context is inconsistent ?The SAP error message
/PF1/MSG_FH_E011 Conversion context is inconsistent
typically indicates that there is an issue with the data conversion process in the SAP system, particularly related to the context in which the conversion is being performed. This error can arise in various scenarios, such as during data migration, data uploads, or when using specific SAP functionalities that involve data transformation.Causes:
- Inconsistent Data: The data being processed may not conform to the expected format or structure, leading to inconsistencies in the conversion context.
- Configuration Issues: There may be misconfigurations in the settings related to the data conversion or the specific module being used.
- Missing or Incorrect Mapping: If the data being converted relies on specific mappings (e.g., between source and target fields), any missing or incorrect mappings can lead to this error.
- Version Compatibility: If you are using a version of SAP that is not compatible with the data or the conversion logic, it may result in this error.
- Custom Code Issues: If there are custom programs or enhancements that handle data conversion, bugs or logical errors in that code can lead to inconsistencies.
Solutions:
- Check Data Consistency: Review the data being processed to ensure it is complete and conforms to the expected format. Look for any missing fields or incorrect data types.
- Review Configuration Settings: Verify the configuration settings related to the conversion process. Ensure that all necessary parameters are correctly set.
- Validate Mappings: If applicable, check the mappings used in the conversion process to ensure they are correct and complete.
- Debug Custom Code: If custom code is involved, use debugging tools to trace the execution and identify any logical errors or exceptions that may be causing the inconsistency.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
- Test in a Development Environment: If possible, replicate the issue in a development or test environment to isolate the problem without affecting production data.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_FH_E010
Conversion context has not been set before
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_E000
Payment Recall &1 was saved in File Handler database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_E103
Payment order &1 was saved in advanced payment management database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_E104
Payment order &1 was saved in File Handler database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.