F6860 - Client &1 was converted successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 860

• Message text: Client &1 was converted successfully.

What causes this issue?

&V3& Entries were converted in client &V1&, in table &V2&. The
conversion took &V4& seconds. If 0 (zero) entries were converted, no
conversion is necessary.

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.

AnswerBot

• What is the cause and solution for SAP error message F6860 - Client &1 was converted successfully. ?

  The SAP error message F6860, which states "Client &1 was converted successfully," is not actually an error in the traditional sense. Instead, it is an informational message indicating that a client conversion process has been completed successfully. This message typically appears during the process of client copy or client conversion activities in SAP systems.
  Cause:
  
  The message is generated after a successful execution of a client conversion or client copy process. It indicates that the system has completed the necessary steps to convert or copy the specified client (denoted by &1) without any issues.
  
  Solution:
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are expecting an error or if the conversion did not yield the expected results, you may want to:
  
  Review Logs: Check the logs generated during the client conversion process for any warnings or issues that may have occurred prior to this message.
  Validate Data: Ensure that the data in the converted client is as expected and that all necessary configurations and settings are in place.
  Test Functionality: Perform tests in the converted client to ensure that all functionalities are working as intended.
  
  Related Information:
  
  Client Copy/Conversion: This process is often performed during system upgrades, migrations, or when creating a new client for testing purposes.
  Transaction Codes: Common transaction codes related to client copy/conversion include:
  
  SCCL (Client Copy)
  SCC3 (Client Copy Log)
  SCC4 (Client Administration)
  
  
  Documentation: Refer to SAP Help documentation for detailed procedures and best practices regarding client copy and conversion processes.
  
  If you encounter any issues during the client conversion process, it is advisable to consult with your SAP Basis team or refer to SAP Notes for specific guidance related to your SAP version and configuration.