How To Fix CNV_20000165 - Prüfung von Rechnungen für Materialien (RMRP)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 165

  • Message text: Prüfung von Rechnungen für Materialien (RMRP)

  • Show details Hide details
  • Verification of Invoices for Materials (RMRP)
    This checkpoint is relevant exclusively for org.-dependent conversions.
    The tables with data for verification of invoices for materials also
    contain fiscal year information. From an MM perspective, it is in fact
    not necessary to convert the fiscal year because the function will
    continue to work anyway. However if the conversion does not cover this
    area, this may result in the unwanted side effect that the fiscal year
    differs from the calendar year.
    Background:
    For the affected tables, duplicate records at database level may occur
    when the fiscal year is reset. However it is not that easy to ensure
    that the document numbers are changed consistently (which would be the
    alternative).
    The following tables are affected: all RB* tables, table RKWA, table
    RSEG.
    By default, these tables participate in a fiscal year conversion.
    However there is also a preprocessing program that checks if problems
    might still occur during the ocnversion if year-dependent number
    allocation (NRIV object = RE_BELEG) is active.
    System Response:
    If this check ends successfully ( status GRREN ), no action is required.
    If this check ends with warning ( status YELLOW ), all relevant entries
    are automatically excluded from the conversion at the outset of the
    fiscal year conversion activity "<ZK>Check Conversion for Dependence on
    Org. Units</>". Check the number range related to 'Verification of
    Invoices for Materials (RMRP)'; in case you think that duplicate will
    not occur and tables should participate in conversion, contact SAP by
    raising an OSS message in component CA-LT-CNV.

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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