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

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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 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

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