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Message type: E = Error
Message class: CNV20305 - Messages for conversion packages in CO
Message number: 501
Message text: Different cost element types for cost element &1 in source CoArs
Cost element &V1& has different cost element types in the different
source controlling areas.
When the cost elements from the different source controlling areas are
merged during the conversion, this also means a change of the cost
element type (from the controlling areas' point of view). This
constellation is not provided for in the R/3 system and may cause
inconsistencies.
Avoid merging cost elements with different cost element types by means
of renames:
In the mapping table, the controlling area should be entered separately
for the respective source controlling areas and be assigned unique new
values.
Error message extract from SAP system. Copyright SAP SE.
CNV20305501
- Different cost element types for cost element &1 in source CoArs ?The SAP error message CNV20305501 indicates that there is a mismatch in the cost element types for a specific cost element in the source CO-AR (Controlling - Actuals) during a data migration or conversion process. This error typically arises in the context of using SAP's Migration Cockpit or during data transfer processes where cost elements are being mapped or converted.
Cause:
The error occurs when the cost element in the source system has a different type than what is expected in the target system. Cost elements in SAP can be classified into different types, such as:
If the source cost element is of one type and the target system expects it to be of another type, this error will be triggered.
To resolve this error, you can follow these steps:
Check Cost Element Types: Verify the type of the cost element in both the source and target systems. You can do this by using transaction codes like KA03
(Display Cost Element) in SAP.
Mapping Configuration: Ensure that the mapping configuration in your migration or conversion tool is set up correctly. You may need to adjust the mapping to ensure that the cost element types align between the source and target systems.
Adjust Cost Elements: If necessary, you may need to create or adjust cost elements in the target system to match the types of those in the source system. This may involve creating new cost elements or changing the type of existing ones.
Data Validation: Before running the migration again, validate the data to ensure that all cost elements are correctly classified and that there are no other discrepancies.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or best practices for handling cost elements.
Testing: After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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