How To Fix RY622 - Unknown error during the converstion of transaction &1 (co. code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 622

• Message text: Unknown error during the converstion of transaction &1 (co. code &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY622 - Unknown error during the converstion of transaction &1 (co. code &2) ?

  The SAP error message RY622 indicates that there was an unknown error during the conversion of a transaction in a specific company code. This error typically occurs in the context of financial transactions, particularly during processes like data migration, posting, or conversion of documents.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information in the transaction.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the company code or transaction type may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction or access certain data.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error during the conversion process.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check Data Integrity: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the company code and the specific transaction type. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to development tools, you can debug the transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, company code, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  Documentation: Review SAP documentation related to financial transactions and data migration for best practices and troubleshooting steps.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the RY622 error in your SAP system.