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Message type: E = Error
Message class: /SAPCND/GENERATOR -
Message number: 415
Message text: Error converting field &1 into &2 for condition type &4.
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.
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/SAPCND/GENERATOR415
- Error converting field &1 into &2 for condition type &4. ?The SAP error message
/SAPCND/GENERATOR415
typically occurs in the context of condition management, particularly when there is an issue with converting a field from one data type to another. This error can arise in various scenarios, such as during the processing of pricing conditions, discounts, or other condition types in SAP.Cause:
The error message indicates that there is a problem with the conversion of a field (denoted as
&1
) into another data type (denoted as&2
) for a specific condition type (denoted as&4
). Common causes for this error include:
- Data Type Mismatch: The field being processed has a data type that is incompatible with the expected data type for the condition type.
- Incorrect Configuration: The condition type may not be properly configured in the system, leading to issues during processing.
- Missing or Incorrect Data: The data being processed may be missing or incorrectly formatted, which can lead to conversion errors.
- Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not handle certain data types correctly.
Solution:
To resolve the
/SAPCND/GENERATOR415
error, you can take the following steps:
- Check Data Types: Verify the data types of the fields involved in the condition type. Ensure that they match the expected types for the conversion process.
- Review Configuration: Go to the configuration settings for the condition type in transaction
SPRO
and ensure that all settings are correct. Pay special attention to the data elements and domains associated with the condition type.- Validate Input Data: Check the input data being processed for any inconsistencies or formatting issues. Ensure that all required fields are populated correctly.
- Debugging: If the issue persists, consider debugging the pricing procedure to identify where the conversion is failing. You can use transaction
SE80
orSE37
to analyze the relevant function modules or methods.- Check Custom Code: If there are any custom enhancements or user exits related to the condition type, review the code to ensure it handles data types correctly.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to review the conditions related to the error.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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