How To Fix THM_CENTRAL074 - TRM: No data was converted

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 074

• Message text: TRM: No data was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL074 - TRM: No data was converted ?

  The SAP error message THM_CENTRAL074 with the description "TRM: No data was converted" typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with data conversion during a transaction or process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Data: The data required for conversion may be missing or incomplete. This could include missing fields in the transaction data or configuration settings.
  Incorrect Configuration: The configuration settings for the Treasury module may not be set up correctly, leading to issues during data conversion.
  Data Type Mismatch: There may be a mismatch in data types or formats that prevents successful conversion.
  Incompatible Versions: If there are version mismatches between different components of the SAP system, it could lead to conversion issues.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields and data are filled out correctly in the transaction. Review the input data for any missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings in the Treasury module. Ensure that all necessary settings are correctly defined and activated.
  Data Type Validation: Check for any data type mismatches. Ensure that the data being processed matches the expected formats and types.
  System Compatibility: Ensure that all components of the SAP system are compatible and up to date. Check for any patches or updates that may need to be applied.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or fixes available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for Treasury and Risk Management for any additional insights or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.