How To Fix AX139 - No conversion possible: Configuration not active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AX - Asset Accounting XPRA messages

  • Message number: 139

  • Message text: No conversion possible: Configuration not active

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  • What causes this issue?

    For the application <LS>Asset Accounting (FI-AA)</>, the system
    configuration is such that the new configuration is <ZH>not</> switched
    to active. This is inconsistent as the corresponding switch must be
    automatically switched on when shipped with SAP S/4HANA Cloud 1902.
    INCLUDE XPRA_1902_SEVERE_ERROR OBJECT DOKU ID TX

    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.


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  • What is the cause and solution for SAP error message AX139 - No conversion possible: Configuration not active ?

    The SAP error message AX139 "No conversion possible: Configuration not active" typically occurs in the context of variant configuration in SAP. This error indicates that the system is unable to find an active configuration for the product or item you are trying to process. Here are the potential causes, solutions, and related information for this error:

    Causes:

    1. Inactive Configuration Profile: The configuration profile for the material may not be active. This can happen if the configuration profile has not been properly set up or activated in the system.
    2. Missing Dependencies: There may be dependencies or characteristics that are not defined or are missing in the configuration.
    3. Incorrect Material Master Data: The material master data may not be correctly set up for variant configuration.
    4. Incorrect Sales Order or Production Order: If the error occurs during sales order processing or production order creation, it may be due to incorrect or incomplete data in the order.
    5. Transport Issues: If the configuration was recently transported from another system, it may not have been activated in the target system.

    Solutions:

    1. Activate Configuration Profile:

      • Go to the configuration profile of the material in transaction CU50 or CU01 and ensure that it is active.
      • Check if the configuration profile is correctly assigned to the material.
    2. Check Dependencies:

      • Review the dependencies and characteristics associated with the configuration. Ensure that all necessary dependencies are defined and active.
    3. Review Material Master Data:

      • Use transaction MM03 to check the material master data. Ensure that the material is set up for variant configuration and that all relevant views are maintained.
    4. Check Sales/Production Order:

      • If the error occurs during order processing, review the sales order or production order for any missing or incorrect data.
    5. Transport Activation:

      • If the configuration was recently transported, ensure that all necessary objects have been activated in the target system. Use transaction SE01 or SE09 to check transport requests.
    6. Debugging:

      • If the issue persists, consider debugging the configuration process to identify where the conversion is failing. This may require technical expertise.

    Related Information:

    • Transaction Codes:

      • CU50: Configuration Profile
      • CU01: Create Configuration Profile
      • MM03: Display Material
      • SE01 / SE09: Transport Organizer
    • Documentation: Refer to SAP Help documentation for Variant Configuration for detailed information on setting up and managing configurations.

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in variant configuration.

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