How To Fix /SCMTMS/CONVERSION001 - Provide input in a format that is supported by the system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CONVERSION -

  • Message number: 001

  • Message text: Provide input in a format that is supported by the system

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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 /SCMTMS/CONVERSION001 - Provide input in a format that is supported by the system ?

    The SAP error message /SCMTMS/CONVERSION001 typically indicates that the input provided to a transaction or function module does not conform to the expected format or data type. This error is often encountered in the context of SAP Transportation Management (TM) or related modules where specific data formats are required.

    Cause:

    1. Invalid Data Format: The input data does not match the expected format (e.g., date, time, numeric values).
    2. Missing Required Fields: Some required fields may be left blank or not filled in correctly.
    3. Incorrect Data Type: The data type of the input does not match what the system expects (e.g., entering a string where a number is expected).
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the input data.

    Solution:

    1. Check Input Data: Review the data you are entering to ensure it matches the expected format. For example:
      • Dates should be in the format YYYY-MM-DD.
      • Numeric fields should not contain any non-numeric characters.
    2. Validate Required Fields: Ensure that all mandatory fields are filled out correctly.
    3. Refer to Documentation: Consult the SAP documentation or help files for the specific transaction or function you are using to understand the required input formats.
    4. Use Input Help: If available, use the input help (F4) to select valid entries for fields, which can help avoid format issues.
    5. Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue.
    6. Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-related issue.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Check system logs (transaction SLG1) for more detailed error messages or stack traces that can provide insight into the issue.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

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

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