How To Fix CNV102 - Inconsistent settings for org. unit delimitation of a package

CNV102 - Overview

• Message type: E = Error

• Message class: CNV - Conversion: Messages for Conversion Services (CNCC)

• Message number: 102

• Message text: Inconsistent settings for org. unit delimitation of a package

What causes this issue?

In the table CNVFIELDREF, details are missing concerning the assignment
of fields to organizational units.

System Response

In order to execute a conversion which is delimited by organizational
units (company code or controlling area), assignments to the org. units
which will be used to make the delimitation must be stored in the table
CNVFIELDREF for all fields and tables affected by the conversion. The
maintenance status must then be marked "inspected and OK".

How to fix this error?

Maintain the assignments in table CNVFIELDREF for those fields which
are still outstanding, and mark the maintenance box with "inspected and
OK".

Error message extract from SAP system. Copyright SAP SE.

CNV102 - Details

• The SAP error message CNV102 indicates that there are inconsistent settings for organizational unit delimitation within a package. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Inconsistent Configuration: The organizational units (like company codes, plants, etc.) may not be consistently defined across different packages or settings.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the configuration of the organizational units, leading to conflicts.
  Package Dependencies: The packages involved may have dependencies that are not properly aligned, causing inconsistencies in how organizational units are defined or used.
  
  
  Solution:
  To resolve the CNV102 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the organizational units involved in the package. Ensure that they are consistent and correctly defined.
  Use transaction codes like SPRO to access