How To Fix TU311 - Conversion in client &1 terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: Conversion in client &1 terminated

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 TU311 - Conversion in client &1 terminated ?

  The SAP error message TU311, which states "Conversion in client &1 terminated," typically occurs during data conversion processes, such as when migrating data or during system upgrades. This error can arise due to various reasons, including data inconsistencies, missing configuration, or issues with the conversion program itself.
  Causes:
  
  Data Inconsistencies: The data being converted may not meet the required format or constraints, leading to conversion failures.
  Configuration Issues: Missing or incorrect configuration settings in the SAP system can cause the conversion process to fail.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform the operation.
  Program Errors: There may be bugs or issues within the conversion program itself.
  Client-Specific Settings: The error may be related to specific settings or data in the client that is being processed.
  
  Solutions:
  
  Check Logs: Review the detailed logs associated with the conversion process. This can provide insights into what specifically caused the termination.
  Data Validation: Ensure that the data being converted is valid and adheres to the required formats and constraints. Correct any inconsistencies found.
  Configuration Review: Verify that all necessary configurations are in place and correctly set up for the conversion process.
  User Authorizations: Ensure that the user executing the conversion has the appropriate authorizations to perform the task.
  Program Debugging: If you suspect a bug in the conversion program, consider debugging the program or consulting SAP support for assistance.
  Client-Specific Checks: Investigate any client-specific settings or data that may be causing the issue. This may involve checking client-specific tables or configurations.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to data conversion, such as SCC1 (Client Copy) or SCC4 (Client Management), as they may provide additional context or tools for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.