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Message type: E = Error
Message class: V50R - Extended Collective Processing for Delivery Creation
Message number: 054
Message text: Conversion of the identifier &1 from preceding system failed: &2 &3 &4
When generating a delivery for a preceding document that wanted to
transfer information about &V1& to the delivery, the conversion of the
identifier (key) for this information from the preceding system into an
identifier for the supplying system was not successful.
The order item affected is in system &V2& in document &V3& with item
&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V50R054
- Conversion of the identifier &1 from preceding system failed: &2 &3 &4 ?The SAP error message V50R054 indicates that there was a failure in converting an identifier from a preceding system during a data migration or integration process. This error typically occurs when data is being transferred from one SAP system to another or from a non-SAP system to SAP, and it involves issues with the identifiers (like customer numbers, material numbers, etc.) that are not matching or cannot be converted properly.
Causes:
- Data Inconsistency: The identifier being converted does not exist in the target system or has a different format.
- Mapping Issues: There may be a problem with the mapping of identifiers between the source and target systems.
- Configuration Errors: Incorrect configuration settings in the data transfer process can lead to this error.
- Missing Data: The required data for the conversion might be missing in the source system.
- Data Type Mismatch: The data type of the identifier in the source system may not match the expected data type in the target system.
Solutions:
- Check Data Consistency: Verify that the identifiers in the source system exist and are correctly formatted for the target system.
- Review Mapping Configuration: Ensure that the mapping of identifiers between the systems is correctly defined and that all necessary mappings are in place.
- Adjust Configuration Settings: Review the configuration settings for the data transfer process to ensure they are correct.
- Data Validation: Perform data validation checks to ensure that all required data is present and correctly formatted before the transfer.
- Error Logs: Check the error logs for more detailed information about the specific identifiers that are causing the issue. This can provide insights into what went wrong.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are using for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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