How To Fix CNV518 - There are differences for company code &1 and year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: There are differences for company code &1 and year &2

What causes this issue?

Differences occured in company code &V1&, year &V2&.

System Response

To analyze this in more detail, check the output control or the spool
list.

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

Spool order name: LIST1S &V3&
<DS:TRAN.SP01>Execute function</>
CASE &V3&.
WHEN 'RFEWA011'.
Then contact the SAP hotline.
ENDCASE.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV518 - There are differences for company code &1 and year &2 ?

  The SAP error message CNV518 indicates that there are discrepancies in the data for a specific company code and fiscal year during a data migration or conversion process. This error typically arises in the context of using SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other data conversion programs.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the financial data for the specified company code and year. This could be due to missing entries, incorrect postings, or discrepancies between different data sources.
  
  
  Configuration Issues: The configuration settings for the company code or fiscal year may not align with the data being migrated. This could include issues with the chart of accounts, fiscal year variant, or other related settings.
  
  
  Incomplete Data Migration: If the data migration process was interrupted or not completed successfully, it could lead to missing or incomplete data for the specified company code and year.
  
  
  Data Format Issues: The format of the data being imported may not match the expected format in SAP, leading to errors during the validation process.
  
  
  Solution:
  To resolve the CNV518 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data for the specified company code and year to identify any inconsistencies. This may involve checking financial statements, transaction records, and other relevant data.
  
  
  Validate Configuration Settings: Ensure that the configuration settings for the company code and fiscal year are correct. This includes verifying the chart of accounts, fiscal year variant, and any other relevant settings in the SAP system.
  
  
  Re-run Data Migration: If the data migration was incomplete, consider re-running the migration process. Ensure that all necessary data is included and that the migration process is executed without interruptions.
  
  
  Use SAP Tools: Utilize SAP tools such as the Data Migration Workbench or the Migration Cockpit to identify and resolve data issues. These tools often provide detailed logs and error messages that can help pinpoint the source of the problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide expert guidance and help troubleshoot the issue further.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or other relevant migration tools for best practices and common issues.
  Community Forums: Engage with SAP community forums or user groups where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the CNV518 error and implement a solution to resolve it.