How To Fix CNV_10320103 - Conditions have different &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10320 - Message Class for Package 10320

• Message number: 103

• Message text: Conditions have different &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10320103 - Conditions have different &1 ?

  The SAP error message CNV_10320103, which states "Conditions have different &1," typically occurs during data migration or conversion processes, particularly when using SAP's Data Migration tools or during the execution of certain conversion programs. This error indicates that there is a mismatch in the conditions being processed, which can lead to inconsistencies in the data being migrated.
  Cause:
  
  
  Inconsistent Condition Records: The error often arises when there are condition records (like pricing conditions) that have been defined differently for the same key fields. For example, if you have multiple pricing conditions for the same material and customer but with different values or settings, this can trigger the error.
  
  
  Data Format Issues: If the data being imported or converted does not match the expected format or structure, it can lead to discrepancies that cause this error.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to conflicts.
  
  
  Solution:
  
  
  Review Condition Records: Check the condition records in the relevant tables (e.g., KONV for pricing conditions) to identify any discrepancies. Ensure that the records are consistent and correctly defined.
  
  
  Data Validation: Validate the data being migrated or converted to ensure that it adheres to the expected formats and structures. This may involve checking for duplicates or inconsistencies in the source data.
  
  
  Adjust Configuration: If the error is related to configuration settings, review the relevant configuration in the SAP system to ensure that it aligns with the data being processed.
  
  
  Use Transaction Codes: Utilize transaction codes like VK11, VK12, or VK13 to manage pricing conditions and check for any inconsistencies.
  
  
  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 known issues that can help resolve the error.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Data Migration Tools: Familiarize yourself with the specific data migration tools being used (like SAP S/4HANA Migration Cockpit, LSMW, etc.) as they may have specific requirements or limitations.
  
  By following these steps, you should be able to identify the root cause of the CNV_10320103 error and implement a solution to resolve it.