How To Fix /SCF/CL_MDL_MESSAGES053 - Conversion error: &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MDL_MESSAGES -

  • Message number: 053

  • Message text: Conversion error: &1 &2

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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 /SCF/CL_MDL_MESSAGES053 - Conversion error: &1 &2 ?

    The SAP error message /SCF/CL_MDL_MESSAGES053 Conversion error: &1 &2 typically indicates that there is a problem with data conversion in the context of the SAP Supply Chain Finance (SCF) module. This error can occur during various processes, such as data import, processing, or when executing specific transactions.

    Cause:

    1. Data Type Mismatch: The error often arises when there is a mismatch between the expected data type and the actual data being processed. For example, trying to convert a string to a number when the string contains non-numeric characters.
    2. Invalid Data Format: The data being processed may not conform to the expected format (e.g., date formats, currency formats).
    3. Configuration Issues: Incorrect configuration settings in the SCF module or related components can lead to conversion errors.
    4. Missing or Incomplete Data: Required fields may be missing or incomplete, leading to conversion failures.

    Solution:

    1. Check Data Input: Review the data being processed to ensure it matches the expected formats and types. Look for any non-numeric characters in numeric fields or incorrect date formats.
    2. Validate Configuration: Ensure that the configuration settings for the SCF module are correct. This includes checking any relevant customizing settings in the SAP system.
    3. Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the conversion error.
    4. Debugging: If you have access to the development environment, consider debugging the process to identify where the conversion is failing.
    5. Consult Documentation: Refer to SAP documentation or notes related to the SCF module for any known issues or additional troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) and SE80 (Object Navigator).
    • SAP Notes: Search for SAP Notes related to the SCF module and the specific error message for any patches or updates that may resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the conversion error and implement a suitable solution.

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