How To Fix CNV20200184 - Entry in TABA for ( BUKRS=&1, AFBLGJ=&2, AFBLPE=&3 ) is overwritten:

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 184

• Message text: Entry in TABA for ( BUKRS=&1, AFBLGJ=&2, AFBLPE=&3 ) is overwritten:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200184 - Entry in TABA for ( BUKRS=&1, AFBLGJ=&2, AFBLPE=&3 ) is overwritten: ?

  The SAP error message CNV20200184 indicates that there is an issue with the entries in the TABA table, which is related to asset accounting. This specific error occurs when there is an attempt to insert or update an entry in the TABA table that conflicts with an existing entry, leading to the overwriting of data.
  Cause:
  The error message CNV20200184 typically arises due to the following reasons:
  
  Duplicate Entries: There may be an attempt to insert a new entry into the TABA table that has the same company code (BUKRS), fiscal year (AFBLGJ), and period (AFBLPE) as an existing entry.
  Data Migration Issues: This error often occurs during data migration processes, such as when using SAP's Migration Cockpit or other data transfer tools, where the same asset data is being processed multiple times.
  Inconsistent Data: There may be inconsistencies in the data being loaded into the TABA table, leading to conflicts.
  
  Solution:
  To resolve the error CNV20200184, you can take the following steps:
  
  
  Check Existing Entries: Review the TABA table for existing entries with the same BUKRS, AFBLGJ, and AFBLPE values. You can use transaction SE16 or SE11 to view the contents of the TABA table.
  
  
  Identify Duplicates: If duplicates are found, determine whether the new entry is necessary or if it can be skipped. If the new entry is not needed, you can adjust your data load process to avoid inserting it.
  
  
  Adjust Data Migration Logic: If you are using a data migration tool, ensure that your logic correctly handles existing entries. You may need to implement checks to prevent duplicate entries from being processed.
  
  
  Consult Documentation: Review SAP documentation or notes related to the TABA table and the specific migration process you are using. There may be specific guidelines or best practices to follow.
  
  
  Error Handling: Implement error handling in your data migration process to log and manage such conflicts gracefully.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or data migration scenario.
  
  
  Related Information:
  
  TABA Table: The TABA table is part of the Asset Accounting module in SAP and stores information related to asset transactions.
  Data Migration: If you are performing data migration, ensure that you are following best practices for data cleansing and validation before loading data into SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.