How To Fix /PF1/MSG_PO780 - Upload is not possible; customizing entries in converter &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 780

• Message text: Upload is not possible; customizing entries in converter &1 not found

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO780 - Upload is not possible; customizing entries in converter &1 not found ?

  The SAP error message /PF1/MSG_PO780 Upload is not possible; customizing entries in converter &1 not found typically occurs when there is an issue with the configuration of the data upload process, particularly when using a specific converter that is not properly set up in the system.
  Cause:
  
  Missing Customizing Entries: The error indicates that there are no customizing entries found for the specified converter (&1). This means that the system is unable to find the necessary configuration settings that define how the data should be processed during the upload.
  Incorrect Converter Name: The converter name specified in the upload process may be incorrect or not exist in the system.
  Transport Issues: If the converter was recently transported from another system, it may not have been properly activated or configured in the target system.
  
  Solution:
  
  
  Check Customizing Entries:
  
  Go to the relevant customizing transaction (usually in the area of data upload or conversion) and verify that the necessary entries for the specified converter exist.
  You can check the customizing settings in transaction SPRO or the specific transaction related to the upload process.
  
  
  
  Verify Converter Name:
  
  Ensure that the converter name used in the upload process is correct. You can check the documentation or configuration to confirm the correct name.
  
  
  
  Create Missing Entries:
  
  If the required customizing entries are missing, you may need to create them. This typically involves defining how the data should be mapped and processed during the upload.
  
  
  
  Transport and Activation:
  
  If the converter was recently transported, ensure that all necessary objects have been transported and activated in the target system. You may need to check with your Basis team to confirm this.
  
  
  
  Consult Documentation:
  
  Review any available documentation or help files related to the specific upload process you are using. This may provide insights into the required configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking and modifying configurations.
  SAP Notes: Search for SAP Notes related to the error message or the specific upload process you are using. SAP Notes often contain solutions for known issues.
  Documentation: Review the documentation for the specific module or functionality you are working with, as it may provide additional context on the required configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.