How To Fix TU304 - &2 entries converted to &3 in client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 304

• Message text: &2 entries converted to &3 in client &1

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 TU304 - &2 entries converted to &3 in client &1 ?

  The SAP error message TU304 typically indicates that there are issues related to the conversion of entries in a specific client. The message format usually looks like this: "TU304 &2 entries converted to &3 in client &1," where &1, &2, and &3 are placeholders for specific values related to the error.
  Cause:
  The error message TU304 generally arises during the data conversion process, particularly when there are inconsistencies or issues with the data being processed. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent it from being converted correctly.
  Configuration Issues: Incorrect configuration settings in the system can lead to conversion errors.
  Missing Data: Required data might be missing, leading to incomplete conversion.
  Data Type Mismatches: The data types of the source and target fields may not match, causing conversion failures.
  
  Solution:
  To resolve the TU304 error, you can take the following steps:
  
  Check Logs: Review the logs for more detailed information about the entries that failed to convert. This can provide insights into what went wrong.
  Data Validation: Validate the data in the source system to ensure there are no inconsistencies or missing entries. Correct any issues found.
  Configuration Review: Check the configuration settings related to the conversion process. Ensure that they are set up correctly.
  Data Type Alignment: Ensure that the data types in the source and target systems match. If there are mismatches, adjust the data types accordingly.
  Re-run the Conversion: After addressing the issues, re-run the conversion process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the TU304 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for running reports or SE11 (Data Dictionary) for checking table structures.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the TU304 error in your SAP system.