How To Fix TEX_CTYID011 - &1 &2: Successfully converted

SAP Error Message - Details

• Message type: E = Error

• Message class: TEX_CTYID -

• Message number: 011

• Message text: &1 &2: Successfully converted

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 TEX_CTYID011 - &1 &2: Successfully converted ?

  The SAP error message TEX_CTYID011 typically indicates an issue related to the conversion of currency or tax codes in the system. The message format suggests that it is providing information about a successful conversion, but it may also imply that there are underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise from inconsistencies in the data related to currency or tax codes. This could be due to incorrect configuration or missing entries in the relevant tables.
  Configuration Issues: If the tax codes or currency settings are not properly configured in the system, it can lead to this error message.
  Master Data Issues: Problems with master data, such as customer or vendor records, can also trigger this error if they reference invalid or non-existent tax codes or currencies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax codes and currencies in the SAP system. Ensure that all necessary entries are correctly set up in the relevant customizing transactions (e.g., OB40 for tax codes).
  Validate Master Data: Check the master data for customers, vendors, and materials to ensure that they are using valid tax codes and currencies. Correct any discrepancies found.
  Review Logs: Look at the application logs or transaction logs to gather more context about when and why the error is occurring. This can provide insights into specific transactions or data that may be causing the issue.
  Test Transactions: Perform test transactions to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed analysis and support based on your specific system configuration.
  
  By following these steps, you should be able to identify the root cause of the TEX_CTYID011 error and implement a solution to resolve it.