How To Fix SB118 - Conversion has already been performed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SB - Version Management Messages

  • Message number: 118

  • Message text: Conversion has already been performed

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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.



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    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 SB118 - Conversion has already been performed ?

    The SAP error message SB118, which states "Conversion has already been performed," typically occurs during the execution of a conversion program or when trying to perform a data conversion that has already been completed for a particular object or dataset. This error can arise in various contexts, such as during data migration, system upgrades, or when using specific SAP transactions.

    Cause:

    1. Duplicate Execution: The most common cause of this error is that the conversion process has already been executed for the specified object or dataset. This can happen if the conversion program is run multiple times without resetting the status.
    2. Incomplete Rollback: If a previous conversion was interrupted or failed, the system might still recognize that a conversion has been performed, leading to this error when attempting to run it again.
    3. Configuration Issues: There may be issues with the configuration settings or parameters that are causing the system to incorrectly identify the conversion status.

    Solution:

    1. Check Conversion Status: Verify the status of the conversion for the specific object or dataset. You can do this by checking the relevant logs or transaction codes that provide information about the conversion status.
    2. Reset Conversion Status: If you determine that the conversion needs to be re-executed, you may need to reset the conversion status. This can often be done through specific transaction codes or by using custom programs designed to reset the status.
    3. Review Logs: Look at the logs generated during the conversion process to identify any issues that may have caused the error. This can provide insights into whether the conversion was partially completed or if there were any errors during execution.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific conversion program you are using. There may be specific instructions or known issues that can help resolve the error.
    5. Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the conversion process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking conversion statuses, such as SCC1 for client copy or SCC4 for client settings.
    • SAP Notes: Search for SAP Notes related to the specific conversion program or error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
    • System Logs: Utilize transaction codes like SM21 (System Log) or SLG1 (Application Log) to review logs that may provide more context about the error.

    By following these steps, you should be able to diagnose and resolve the SB118 error in your SAP system.

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