How To Fix WRMA_FI055 - &1 has value &2 and cannot be converted to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 055

• Message text: &1 has value &2 and cannot be converted to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI055 - &1 has value &2 and cannot be converted to &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI055 &1 has value &2 and cannot be converted to &3
  
  Meaning / Cause:
  This error typically occurs during data conversion or posting processes involving financial data in SAP, especially in scenarios like asset accounting, FI postings, or data migration.
  
  &1: The field or data element name.
  &2: The current value of the field.
  &3: The target data type or format to which the value should be converted.
  
  The message indicates that the system tried to convert a value (&2) in a particular field (&1) to a different data type or format (&3), but the conversion failed because the value is incompatible with the target format.
  Common causes include:
  
  The value contains characters or formatting that cannot be converted to the expected data type (e.g., trying to convert alphabetic characters to numeric).
  The value exceeds the length or format restrictions of the target field.
  Incorrect data mapping or data type definitions in custom programs or interfaces.
  Data inconsistencies during data migration or interface posting.
  
  
  Example Scenario:
  
  Field: Document Number (e.g., &1 = "Document Number")
  Value: "ABC123" (&2)
  Target type: Numeric (&3)
  
  If the system expects a numeric document number but receives alphanumeric data, it cannot convert "ABC123" to a number, triggering this error.
  
  Solution / How to Fix:
  
  
  Check the Data Value:
  
  Verify the actual value in the field causing the error.
  Ensure it matches the expected data type and format.
  
  
  
  Validate Data Types:
  
  Confirm the data element or field definition in the data dictionary (SE11).
  Check if the source data matches the expected type.
  
  
  
  Correct Data Input:
  
  If the data is incorrect, correct it at the source.
  For data migration, cleanse the data before loading.
  
  
  
  Adjust Conversion Logic:
  
  If the error occurs in a custom program or interface, review the conversion logic.
  Add error handling or data validation before conversion.
  
  
  
  Check Field Lengths:
  
  Ensure the value does not exceed the target field length.
  
  
  
  Debugging:
  
  Use transaction ST22 or SM21 to check dumps or logs.
  Debug the program to identify where the conversion fails.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WRMA_FI055 for any known issues or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  SE11 (Data Dictionary)  
  SE38 / SE80 (ABAP Editor for debugging)  
  ST22 (Dump Analysis)  
  SM21 (System Log)
  
  
  
  Modules:  
  
  FI (Financial Accounting)  
  Asset Accounting (AA)  
  Data Migration / LSMW / BAPIs
  
  
  
  SAP Notes:  
  
  Check SAP Support Portal for notes referencing WRMA_FI055.
  
  
  
  
  If you provide the exact field name and values, I can help you with a more specific solution.