How To Fix RSWWW209 - Item '&1' converted successfully. New name: '&2'.

SAP Error Message - Details

• Message type: E = Error

• Message class: RSWWW - Messages for BW Web Reporting

• Message number: 209

• Message text: Item '&1' converted successfully. New name: '&2'.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSWWW209 - Item '&1' converted successfully. New name: '&2'. ?

  The SAP error message RSWWW209 indicates that an item has been successfully converted, and it provides the old name (&1) and the new name (&2). This message is typically informational rather than an error, meaning that the conversion process has completed successfully.
  Cause:
  
  The message is generated during a process where an item (such as a report, program, or object) is being renamed or converted to a new format or structure. This could occur during system upgrades, migrations, or when using certain tools that modify SAP objects.
  
  Solution:
  Since this message is informational, there is no action required if the conversion was intended and completed successfully. However, if you are seeing this message unexpectedly or if it is part of a larger issue, consider the following steps:
  
  Verify the Conversion: Check the logs or the context in which this message appears to ensure that the conversion was intended and that the new name is correct.
  Check Dependencies: If the item is part of a larger process, ensure that all dependencies and references to the old name are updated to avoid any issues in the future.
  Documentation: Document the changes made for future reference, especially if this is part of a migration or upgrade process.
  Testing: If applicable, perform testing to ensure that the new item functions as expected in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance related to the conversion process you are performing. There may be notes that provide additional context or steps to follow.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the conversion process, such as SE80 (Object Navigator) or SE38 (ABAP Editor).
  System Logs: Review system logs (SM21) for any additional messages or warnings that may provide context around the conversion process.
  
  If you encounter issues beyond this message or if the conversion was not intended, it may be necessary to consult with your SAP Basis or development team for further investigation.