How To Fix TL271 - Action canceled; no conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: TL - Messages for language transports

• Message number: 271

• Message text: Action canceled; no conversion

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TL271 - Action canceled; no conversion ?

  The SAP error message TL271 ("Action canceled; no conversion") typically occurs when there is an issue with the conversion of data types or formats during a transaction or process in SAP. This error can arise in various contexts, such as during data uploads, conversions, or when executing certain transactions that involve data transformation.
  Causes:
  
  Data Type Mismatch: The data being processed may not match the expected format or type. For example, trying to convert a string to a number when the string contains non-numeric characters.
  Missing Data: Required fields may be empty or not properly populated, leading to a failure in the conversion process.
  Configuration Issues: Incorrect settings in the system configuration related to data conversion or processing.
  Custom Code: If there are custom programs or enhancements, they may not handle certain data types correctly, leading to conversion errors.
  Incompatible Data Formats: The source data format may not be compatible with the target format expected by the SAP system.
  
  Solutions:
  
  Check Data Formats: Ensure that the data being processed matches the expected formats. Validate that numeric fields contain only numbers and that date fields are in the correct format.
  Review Required Fields: Make sure all mandatory fields are filled out correctly before executing the transaction or process.
  Debugging: If you have access to the ABAP code, use debugging tools to trace where the error occurs and identify the specific data causing the issue.
  Configuration Review: Check the configuration settings related to the transaction or process to ensure they are set up correctly.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to data uploads (e.g., LSMW, BAPIs) or data processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.