How To Fix X4513 - Conversion error for the order item with material number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders

• Message number: 513

• Message text: Conversion error for the order item with material number &1

What causes this issue?

Data for the order item with material number &V1& could not be
converted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

See the subsequent messages in the application log to determine the
cause of error.
Rectify the cause of the error.

Procedure for System Administrators

Technical information:
rsnum = &V2& , rspos = &V3&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message X4513 - Conversion error for the order item with material number &1 ?

  The SAP error message X4513, which states "Conversion error for the order item with material number &1," typically indicates that there is an issue with the conversion of data related to a specific order item in the system. This error can occur in various contexts, such as during the processing of production orders, sales orders, or other transactions involving materials.
  Causes:
  
  Data Type Mismatch: The error may arise if there is a mismatch in the expected data type for the material number or other related fields.
  Invalid Material Number: The material number specified may not exist in the system or may be incorrectly formatted.
  Configuration Issues: There may be issues with the configuration of the material master or the order type that is causing the conversion error.
  Missing or Incomplete Data: Required fields may be missing or incomplete, leading to conversion issues.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they may not be handling the data correctly.
  
  Solutions:
  
  Check Material Number: Verify that the material number provided in the error message exists in the material master and is correctly formatted.
  Review Data Types: Ensure that the data types for the fields involved in the transaction are correctly defined and match the expected formats.
  Validate Configuration: Check the configuration settings for the relevant order type and material master to ensure they are set up correctly.
  Examine Required Fields: Make sure that all required fields are filled out correctly in the order or transaction.
  Debug Custom Code: If there are custom enhancements or programs, review the code to identify any potential issues with data handling or conversion logic.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and function modules involved.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a production-critical issue.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, PP) for additional insights into common issues and resolutions.
  
  By following these steps, you should be able to identify the root cause of the X4513 error and implement an appropriate solution.