How To Fix PFM_GENERIC011 - Error when converting from &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_GENERIC - Messages to be reused on ADDON PT

  • Message number: 011

  • Message text: Error when converting from &1 to &2

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  • 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 PFM_GENERIC011 - Error when converting from &1 to &2 ?

    The SAP error message PFM_GENERIC011 typically indicates a problem with data type conversion in the SAP system. This error occurs when the system attempts to convert a value from one data type to another, but the conversion fails due to incompatible formats or values.

    Cause:

    1. Data Type Mismatch: The most common cause is that the source data type (e.g., string, integer, date) does not match the expected target data type.
    2. Invalid Data: The data being converted may contain invalid characters or formats that cannot be interpreted correctly by the target data type.
    3. Null or Empty Values: Attempting to convert null or empty values can also lead to this error.
    4. Custom Code Issues: If there are custom programs or enhancements, they may not handle data conversions properly.

    Solution:

    1. Check Data Types: Verify the data types of the source and target fields. Ensure that they are compatible and that the source data can be converted to the target type.
    2. Validate Input Data: Ensure that the data being processed does not contain invalid characters or formats. For example, if converting to a date, ensure the date is in a valid format.
    3. Handle Null Values: Implement checks in your code to handle null or empty values before attempting conversion.
    4. Debugging: If the error occurs in a custom program, use debugging tools to trace the execution and identify where the conversion is failing.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the code where the error occurs.
    • Logs and Traces: Review application logs (transaction SLG1) or short dumps (transaction ST22) for more detailed error messages that can provide additional context.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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