How To Fix /SMB/CM_CONVERSION119 - &1 &2 records &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_CONVERSION -

• Message number: 119

• Message text: &1 &2 records &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CM_CONVERSION119 - &1 &2 records &3 ?

  The SAP error message /SMB/CM_CONVERSION119 &1 &2 records &3 typically relates to issues encountered during data conversion processes, particularly in the context of the SAP Business One or SAP Business ByDesign systems. This error message indicates that there is a problem with the conversion of records, which could be due to various reasons such as data format issues, missing data, or inconsistencies in the source data.
  Cause:
  
  Data Format Issues: The data being processed may not conform to the expected format, leading to conversion failures.
  Missing Data: Required fields may be empty or missing, causing the conversion process to halt.
  Inconsistent Data: There may be inconsistencies in the data that prevent successful conversion, such as invalid references or relationships.
  Configuration Issues: Incorrect configuration settings in the system can also lead to conversion errors.
  
  Solution:
  
  Check Data Format: Review the data being imported or converted to ensure it matches the expected format. Correct any discrepancies.
  Validate Data Completeness: Ensure that all required fields are populated and that there are no missing values in the records.
  Data Consistency Check: Perform a consistency check on the data to identify and resolve any inconsistencies or invalid references.
  Review Configuration Settings: Check the configuration settings related to the conversion process to ensure they are set up correctly.
  Use Transaction Logs: If available, review transaction logs or error logs to get more detailed information about the specific records causing the issue.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on handling specific conversion errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.