How To Fix RSWWW207 - Workbook '&1 (&2)' has not yet been converted successfully


RSWWW207 - Overview

  • Message type: E = Error

  • Message class: RSWWW - Messages for BW Web Reporting

  • Message number: 207

  • Message text: Workbook '&1 (&2)' has not yet been converted successfully

  • Show details Hide details
  • What causes this issue?

    Workbook &V1& (&V2&) has not yet been converted succesfully.

    System Response

    The system is not able to convert the HTML for the Web template.

    How to fix this error?

    All workbooks need to have been converted successfully before you are
    able to convert the HTML for the Web template. Otherwise, the
    consistency of your BW system following the conversion cannot be
    guaranteed.
    Convert all of the workbooks before you proceed.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RSWWW207 - Workbook '&1 (&2)' has not yet been converted successfully ?
    The SAP error message RSWWW207 indicates that a workbook in SAP Business Warehouse (BW) has not been successfully converted. This typically occurs when a workbook created in an older version of SAP BW is being accessed in a newer version, and the conversion process to update the workbook format has not been completed.
    
    Cause: Version Compatibility: The workbook was created in an older version of SAP BW and needs to be converted to be compatible with the current version. Incomplete Conversion: The conversion process may have been interrupted or failed, leaving the workbook in an unconverted state. Authorization Issues: The user may not have the necessary authorizations to perform the conversion. System Errors: There may be underlying system issues or bugs that prevent the conversion from completing successfully.
    Solution: Convert the Workbook: Go to the SAP BW system and navigate to the workbook in question. Attempt to manually convert the workbook by using the appropriate transaction code (e.g., RSWB

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