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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 340
Message text: Error converting &1 to &2 on &3
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.
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TU340
- Error converting &1 to &2 on &3 ?The SAP error message TU340, which states "Error converting &1 to &2 on &3," typically occurs during data conversion processes, such as when converting units of measure, currencies, or other data types. The placeholders (&1, &2, &3) represent specific values related to the error, such as the source value, target value, and the context in which the error occurred.
Causes:
- Data Type Mismatch: The source data type does not match the expected target data type.
- Invalid Conversion Factors: The conversion factors used for the transformation are incorrect or not defined.
- Missing Master Data: Required master data (like units of measure or currency definitions) is missing or not properly configured in the system.
- Incorrect Configuration: The configuration settings for the conversion process may be incorrect or incomplete.
- Rounding Issues: Rounding rules may not be applied correctly, leading to conversion failures.
Solutions:
- Check Data Types: Verify that the source and target data types are compatible. Ensure that the data being converted is in the correct format.
- Review Conversion Factors: Check the conversion factors defined in the system for the specific units or currencies involved. Make sure they are accurate and up to date.
- Validate Master Data: Ensure that all necessary master data is available and correctly configured in the system. This includes checking for valid units of measure and currency settings.
- Configuration Review: Review the configuration settings related to the conversion process. Make sure that all necessary parameters are set correctly.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
- Testing: If possible, perform a test conversion with known values to isolate the issue and confirm that the conversion logic works as expected.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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