How To Fix /SCTM/OCB_EDI003 - Conversion of file &1&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCTM/OCB_EDI -

  • Message number: 003

  • Message text: Conversion of file &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 /SCTM/OCB_EDI003 - Conversion of file &1&2 ?

    The SAP error message /SCTM/OCB_EDI003 Conversion of file &1&2 typically indicates an issue during the conversion process of an EDI (Electronic Data Interchange) file. This error can occur in the context of SAP Supply Chain Management (SCM) or other modules that handle EDI transactions.

    Cause:

    The error can be caused by several factors, including:

    1. File Format Issues: The input file may not be in the expected format or may contain invalid data.
    2. Mapping Errors: There may be issues with the mapping of data fields between the EDI format and the SAP format.
    3. Configuration Problems: Incorrect configuration settings in the EDI subsystem or in the related SAP modules.
    4. Data Quality Issues: Missing or incorrect data in the source file that does not meet the validation criteria.
    5. Technical Issues: Problems with the underlying technology, such as network issues, file access permissions, or system performance.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Input File: Verify that the file being processed is in the correct format and contains valid data. Look for any anomalies or inconsistencies in the data.
    2. Review Mapping Configuration: Ensure that the mapping between the EDI format and the SAP format is correctly configured. Check for any changes that may have been made recently.
    3. Validate Data: Use data validation tools or scripts to check for missing or incorrect data in the input file.
    4. Check Logs: Review the application logs and error messages for more detailed information about the cause of the error. This can provide insights into what went wrong during the conversion process.
    5. Test with Sample Data: If possible, test the conversion process with a smaller set of sample data to isolate the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to EDI processing for any known issues or additional troubleshooting steps.
    7. 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 such as WE02 (Display EDI Document) or WE19 (Test EDI Processing) to help diagnose EDI issues.
    • SAP Notes: Search for SAP Notes related to EDI processing and the specific error message for any patches or updates that may address 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 and resolve the cause of the /SCTM/OCB_EDI003 error message in SAP.

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