How To Fix PG826 - Unpermissible use of conversion 03 at header end.

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 826

• Message text: Unpermissible use of conversion 03 at header end.

What causes this issue?

The conversion option 03 cannot be used for the last field of the
header.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact your system administrator

Procedure for System Administrators

Determine the incorrect entry in Customizing in <LS>Personnel
Administration</> in the <LS>Header Structure per Infotype</> view in "
<DS:SIMG.OHIX0635>Define Infotype Header</>" and correct it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG826 - Unpermissible use of conversion 03 at header end. ?

  The SAP error message PG826 "Unpermissible use of conversion 03 at header end" typically occurs in the context of the SAP system when there is an issue with the conversion of data types, particularly in the context of document processing or data transfer. This error is often related to the handling of currency or quantity conversions in financial documents or logistics processes.
  Cause:
  
  Incorrect Data Type Conversion: The error usually arises when the system attempts to convert a data type that is not permissible in the current context. For example, trying to convert a currency or quantity that is not compatible with the expected format.
  Header Data Issues: The error may also indicate that there is a problem with the header data of a document, such as missing or incorrect information that prevents the system from processing the conversion correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error during data processing.
  
  Solution:
  
  Check Data Types: Review the data types being used in the document or transaction that triggered the error. Ensure that the data being processed is in the correct format and compatible with the expected types.
  Review Header Information: Check the header information of the document for any missing or incorrect entries. Ensure that all required fields are filled out correctly and that the data is valid.
  Configuration Review: If the issue persists, review the configuration settings related to currency and quantity conversions in the SAP system. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Materials Management).
  Debugging: If you have access to debugging tools, you can trace the program execution to identify the exact point where the error occurs. This can provide insights into what data is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.