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How To Fix S_BCFG_API006 - An error occured during conversion.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S_BCFG_API - Exception texts for package S_BCFG_API_*

  • Message number: 006

  • Message text: An error occured during conversion.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message S_BCFG_API006 - An error occured during conversion. ?

    The SAP error message S_BCFG_API006 ("An error occurred during conversion") typically indicates that there was an issue during a data conversion process, often related to configuration or data type mismatches. This error can occur in various contexts, such as during data uploads, migrations, or when executing certain transactions.

    Possible Causes:

    1. Data Type Mismatch: The data being processed may not match the expected data types defined in the SAP system. For example, trying to convert a string to a number when the string contains non-numeric characters.
    2. Invalid Data Format: The data format may not conform to the expected format (e.g., date formats, currency formats).
    3. Configuration Issues: There may be issues with the configuration settings in the system that affect how data is processed or converted.
    4. Missing or Incorrect Mapping: If the error occurs during data migration or integration, it could be due to missing or incorrect mapping between source and target fields.
    5. Authorization Issues: Sometimes, lack of proper authorizations can lead to errors during data processing.

    Solutions:

    1. Check Data Types: Review the data being processed to ensure that it matches the expected data types. Correct any discrepancies.
    2. Validate Data Format: Ensure that the data adheres to the required formats. For example, check date formats and numeric formats.
    3. Review Configuration Settings: Check the relevant configuration settings in the SAP system to ensure they are set up correctly for the operation being performed.
    4. Mapping Verification: If the error occurs during data migration, verify that the mapping between source and target fields is correct and complete.
    5. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the operation.
    6. Debugging: If you have access to debugging tools, you can trace the execution to identify the exact point of failure and gather more information about the error.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to data conversion or migration (e.g., LSMW, BAPIs).
    • Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide additional context.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

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