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Message type: E = Error
Message class: CNV20380 - Messages for Development class CNV_20380
Message number: 164
Message text: &1: New G/L table - conversion settings were adjusted
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CNV20380164
- &1: New G/L table - conversion settings were adjusted ?The SAP error message CNV20380164 typically relates to issues encountered during the conversion process to the New General Ledger (New G/L) in SAP. This error indicates that the conversion settings for a specific New G/L table have been adjusted, which may affect the data migration or conversion process.
Cause:
- Configuration Changes: The error may arise due to changes in the configuration settings for the New G/L tables. This could happen if the settings were modified after the initial setup or if there were inconsistencies in the configuration.
- Data Inconsistencies: If there are inconsistencies in the data being converted, such as missing or incorrect entries in the source tables, this can trigger the error.
- Version Compatibility: The error may also occur if there are compatibility issues between the version of SAP being used and the conversion settings.
Solution:
- Review Conversion Settings: Check the conversion settings for the New G/L tables in the SAP system. Ensure that they are correctly configured according to the requirements of the conversion process.
- Data Validation: Validate the data in the source tables to ensure there are no inconsistencies or missing entries. Correct any issues found before attempting the conversion again.
- Consult Documentation: Refer to the SAP documentation or notes related to the New G/L conversion process. This may provide insights into specific settings that need to be adjusted.
- Use Transaction Codes: Utilize relevant transaction codes (like
OBY6
for New G/L settings) to review and adjust the settings as necessary.- SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the error encountered.
Related Information:
By following these steps, you should be able to address the error and successfully proceed with the New G/L conversion process.
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