How To Fix SLS_LORD069 - Conversion error: field &1 ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 069

• Message text: Conversion error: field &1 ignored

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 SLS_LORD069 - Conversion error: field &1 ignored ?

  The SAP error message SLS_LORD069: Conversion error: field &1 ignored typically occurs during data processing or conversion tasks in SAP, particularly in the context of logistics or sales data. This error indicates that there was an issue converting a specific field (denoted by &1) during the execution of a program or function module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Type Mismatch: The data being processed does not match the expected data type for the field. For example, trying to convert a string to a numeric type when the string contains non-numeric characters.
  
  
  Invalid Data Format: The data in the field may not conform to the expected format (e.g., date formats, currency formats).
  
  
  Missing or Null Values: If the field is expected to have a value but is null or empty, it can lead to conversion errors.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the code that handle data conversion, they may not be handling certain cases correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Types: Verify that the data types of the fields being processed match the expected types. Ensure that numeric fields do not contain any non-numeric characters.
  
  
  Validate Data Format: Ensure that the data being processed adheres to the expected format. For example, check date formats and currency formats.
  
  
  Handle Null Values: Implement checks in your code to handle null or empty values appropriately. You may need to provide default values or skip processing for those records.
  
  
  Debugging: If you have access to the ABAP code, use debugging tools to trace the execution and identify where the conversion is failing. Look for the specific field indicated by &1 in the error message.
  
  
  Review Custom Code: If there are custom enhancements, review the logic to ensure it correctly handles all possible input scenarios.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or program you are using to see if there are known issues or patches available.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to sales and logistics, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.