How To Fix REP_EAPS_CZ_MSG013 - No conversion record found for source ID '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 013

• Message text: No conversion record found for source ID '&1'

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_CZ_MSG013 - No conversion record found for source ID '&1' ?

  The SAP error message REP_EAPS_CZ_MSG013 indicates that there is no conversion record found for the specified source ID (&1). This typically occurs in the context of data conversion or data migration processes, where the system is trying to map or convert data from one format or structure to another, but cannot find the necessary conversion rules or records.
  Cause:
  
  Missing Conversion Records: The most common cause is that the conversion records for the specified source ID have not been created or are missing in the system.
  Incorrect Source ID: The source ID being referenced may be incorrect or not properly defined in the system.
  Configuration Issues: There may be issues with the configuration settings related to the data conversion process.
  Data Migration Errors: If this error occurs during a data migration process, it may indicate that the migration setup is incomplete or incorrect.
  
  Solution:
  
  
  Check Conversion Records:
  
  Go to the relevant transaction or table where conversion records are maintained (e.g., transaction codes like OBY6, OBY7, or specific tables related to your conversion).
  Verify if the conversion record for the specified source ID exists. If not, you will need to create it.
  
  
  
  Create Missing Conversion Records:
  
  If the conversion record is missing, you will need to create it. This typically involves defining the mapping rules for the source ID to the target format.
  Ensure that all necessary fields and mappings are correctly defined.
  
  
  
  Verify Source ID:
  
  Double-check the source ID being used in the process. Ensure that it is correctly specified and corresponds to an existing record in the system.
  
  
  
  Review Configuration:
  
  Review the configuration settings related to the data conversion process. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the specific module or process you are working with. This can provide insights into the expected setup and common issues.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues are resolved in newer versions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing conversion records, such as SE11 (Data Dictionary), SE80 (Object Navigator), or others specific to your SAP module.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.