How To Fix /PF1/MSG_OPM_E400 - Conversion details - outbound file name: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 400

• Message text: Conversion details - outbound file name: &1&2&3&4

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_OPM_E400 - Conversion details - outbound file name: &1&2&3&4 ?

  The SAP error message /PF1/MSG_OPM_E400 typically relates to issues encountered during the conversion or processing of outbound files in the context of SAP's Outbound Processing Management (OPM). The message indicates that there is a problem with the conversion details for the specified outbound file name, which is represented by the placeholders &1, &2, &3, and &4.
  Possible Causes:
  
  File Naming Issues: The outbound file name may not conform to the expected naming conventions or may contain invalid characters.
  Configuration Errors: There may be misconfigurations in the OPM settings or in the file processing parameters.
  Missing Data: Required data for the conversion process may be missing or incorrectly formatted.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion or access the specified file.
  System Errors: There could be underlying system issues, such as connectivity problems or resource limitations.
  
  Solutions:
  
  Check File Naming: Ensure that the outbound file name adheres to the required naming conventions and does not contain any invalid characters.
  Review Configuration: Verify the configuration settings in the OPM to ensure that all parameters are correctly set up for the conversion process.
  Validate Data: Check the data being processed to ensure that all required fields are populated and formatted correctly.
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to access and convert the file.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the error for more detailed information.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.