How To Fix PPEENG703 - GUID &1 for table &2 (client &4) cannot be converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPEENG - iPPE Engine Messages

  • Message number: 703

  • Message text: GUID &1 for table &2 (client &4) cannot be converted

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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 PPEENG703 - GUID &1 for table &2 (client &4) cannot be converted ?

    The SAP error message PPEENG703 indicates that there is an issue with converting a GUID (Globally Unique Identifier) for a specific table in a particular client. This error typically arises during data processing or when attempting to access or manipulate data in the database.

    Cause:

    1. Data Type Mismatch: The GUID in the specified table may not be in the expected format or data type. This can happen if the data was imported incorrectly or if there are inconsistencies in the database schema.
    2. Database Corruption: There may be corruption in the database that is preventing the GUID from being read or converted properly.
    3. Configuration Issues: There could be configuration issues in the SAP system that affect how GUIDs are handled or stored.
    4. Client-Specific Issues: The error may be specific to the client mentioned in the error message, indicating that the issue may not be present in other clients.

    Solution:

    1. Check Data Integrity: Verify the integrity of the data in the specified table. Look for any inconsistencies or invalid entries that may be causing the conversion issue.
    2. Data Type Verification: Ensure that the data type of the GUID field in the database matches the expected data type in the SAP application. If there are discrepancies, you may need to adjust the data type or correct the data.
    3. Database Repair: If you suspect database corruption, consider running database repair tools or procedures to fix any issues.
    4. Client Configuration: Review the configuration settings for the specific client mentioned in the error message. Ensure that all necessary configurations for handling GUIDs are correctly set up.
    5. 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 fixes available.
    6. Consult Documentation: Review SAP documentation related to GUID handling and conversion to ensure that your implementation aligns with best practices.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
    • Transaction Codes: Familiarize yourself with transaction codes that may help in diagnosing or fixing the issue, such as SE11 (Data Dictionary) for checking table definitions or SE37 (Function Module) for debugging function modules that may be involved in the process.
    • Logs and Traces: Check system logs (transaction SLG1) and traces (transaction ST05) for additional information that may help identify the root cause of the error.

    By following these steps, you should be able to diagnose and resolve the PPEENG703 error in your SAP system.

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