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Message type: E = Error
Message class: PU - Upgrade and Transport Log Messages
Message number: 367
Message text: Error converting the TDEVC entry for package &
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PU367
- Error converting the TDEVC entry for package & ?The SAP error message PU367, which states "Error converting the TDEVC entry for package &," typically occurs during the transport of objects in SAP systems. This error is related to the transport directory and the transport management system (TMS). Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Transport Directory Issues: The error often arises when there are inconsistencies or corruption in the transport directory (usually located in the file system of the SAP application server).
- Package Issues: The package specified in the error message may have issues, such as missing or incomplete entries in the TDEVC table (which stores package information).
- Transport Request Problems: The transport request may be incomplete or improperly configured, leading to issues during the conversion process.
- Authorization Issues: Sometimes, the user executing the transport may not have the necessary authorizations to access or modify the package.
Solutions:
- Check Transport Directory: Verify the integrity of the transport directory. You can do this by checking the file system for any missing or corrupted files.
- Recreate the Transport Request: If the transport request is corrupted, consider recreating it. You can do this by creating a new transport request and manually adding the objects again.
- Check Package Configuration: Ensure that the package specified in the error message is correctly configured in the TDEVC table. You can use transaction SE80 or SE11 to check the package details.
- Transport Management System (TMS) Configuration: Ensure that the TMS is correctly configured. You can check the TMS settings using transaction STMS.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transport. You can check the user roles and authorizations in transaction SU01.
- SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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