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Message type: E = Error
Message class: CNV_10320 - Message Class for Package 10320
Message number: 058
Message text: No difference found in Condition Master table for overlapping time period
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CNV_10320058
- No difference found in Condition Master table for overlapping time period ?The SAP error message CNV_10320058 indicates that there is no difference found in the Condition Master table for overlapping time periods. This error typically arises during data migration or conversion processes, particularly when using SAP's Data Migration tools or during the execution of specific programs that handle condition records.
Cause:
- Overlapping Time Periods: The error suggests that there are condition records in the Condition Master table that have overlapping validity periods. When the system checks for differences in these records, it finds that the records are either identical or do not have any changes for the specified time frame.
- Data Inconsistency: There may be inconsistencies in the data being migrated or converted, such as duplicate records or incorrect validity dates.
- Configuration Issues: The configuration settings for the condition records may not be set up correctly, leading to issues in how the system interprets the time periods.
Solution:
- Check Condition Records: Review the condition records in the Condition Master table (e.g., using transaction codes like
VK13
for display) to identify any overlapping validity periods. Ensure that the records are correctly defined and that there are no duplicates.- Adjust Validity Periods: If you find overlapping records, adjust the validity periods so that they do not overlap. This may involve changing the start and end dates of the records to ensure they are distinct.
- Data Cleanup: If there are duplicate or unnecessary records, consider cleaning up the data before running the migration or conversion process again.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific guidelines or best practices to follow.
- Use Transaction Codes: Utilize transaction codes like
SE16
orSE11
to directly inspect the database tables involved and analyze the data for any discrepancies.Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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