How To Fix T2583 - No conversion for data provider & ! See Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 583

• Message text: No conversion for data provider & ! See Customizing

What causes this issue?

The code conversion function is not active for the specified data
provider. Therefore, the market data is not converted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you would like the market data to be converted, you must set the
'Convert keys' indicator in Customizing for the data provider.
<DS:SIMG.HERKUNFT_DEF_UMSCHL>Define origin of market data and code
conversion</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T2583 - No conversion for data provider & ! See Customizing ?

  The SAP error message T2583, which states "No conversion for data provider & ! See Customizing," typically occurs when there is an issue with the data provider configuration in SAP. This error indicates that the system is unable to find a suitable conversion routine for the specified data provider, which can lead to problems in data processing or reporting.
  Causes:
  
  Missing or Incorrect Customizing Settings: The data provider may not be properly configured in the SAP system. This could be due to missing entries in the customizing settings or incorrect mappings.
  Data Type Mismatch: The data types expected by the data provider may not match the actual data types being used, leading to conversion issues.
  Missing Conversion Routines: The necessary conversion routines for the data provider may not be defined or activated in the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
  
  Solutions:
  
  Check Customizing Settings: Go to the relevant customizing transaction (usually SPRO) and verify the settings for the data provider. Ensure that all necessary configurations are in place.
  Define Conversion Routines: If the error indicates that a conversion routine is missing, you may need to define it in the system. This can typically be done in the transaction code SE11 (Data Dictionary) or SE80 (Object Navigator).
  Review Data Types: Ensure that the data types used in the data provider match the expected data types. If there are discrepancies, you may need to adjust the data types accordingly.
  Check Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
  Consult Documentation: Review SAP documentation or notes related to the specific data provider you are using. There may be specific instructions or known issues that can help resolve the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the specific data provider and its configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.