How To Fix V_OPS_SE_SLS202 - Conversion Error for field &1, value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

• Message number: 202

• Message text: Conversion Error for field &1, value &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS202 - Conversion Error for field &1, value &2 ?

  The SAP error message V_OPS_SE_SLS202 indicates a conversion error for a specific field in the system. This error typically occurs during the processing of sales documents, such as sales orders or deliveries, when the system encounters a value that cannot be converted to the expected data type for that field.
  Cause:
  
  Data Type Mismatch: The value being processed does not match the expected data type for the field. For example, if a numeric field is expected but a string or alphanumeric value is provided, this error can occur.
  Invalid Characters: The value may contain invalid characters that cannot be converted to the required format (e.g., special characters in a numeric field).
  Incorrect Configuration: There may be issues with the configuration of the field in the relevant data structure or table.
  Data Corruption: The data being processed may be corrupted or incorrectly formatted.
  
  Solution:
  
  Check the Field Definition: Verify the data type and length of the field in the relevant table or structure. Ensure that the value being passed conforms to these specifications.
  Validate Input Data: Review the input data for the field in question. Ensure that it does not contain invalid characters or formats. If necessary, clean or transform the data before processing.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints to analyze the data being processed at the time of the error. This can help identify the exact value causing the issue.
  Review Custom Code: If there is any custom code or user exits that manipulate the data before it reaches the point of failure, review that code for potential issues.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details, the context in which it occurs, and any relevant data.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to sales order processing (e.g., VA01, VA02) or delivery processing (e.g., VL01N, VL02N).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction to see if there are any patches or updates that address the issue.
  Data Dictionary: Use transaction SE11 to look up the data dictionary for the relevant tables and fields to understand their definitions and constraints.
  
  By following these steps, you should be able to identify and resolve the conversion error associated with the SAP error message V_OPS_SE_SLS202.