Do you have any question about this error?
Message type: E = Error
Message class: CNV_20000 - Messages for fiscal year change
Message number: 140
Message text: Check the table with the costing key
The program checks if there is any data from profitability analysis. A
field called WERKS that can be used for delimitation exists only for SAP
Releases 4.6 and higher. This may cause problems during an ORG-dependent
conversion for a lower Release. (see results of the pre-analysis)
The content of table TKEVA03 is checked
Default setting: The table does <ZH>not</> participate in a conversion
The program suggests:
YES - if there is no problem and the table is going to be converted
NO - if SAP Release is lower than 4.6
Decide if the table is going to be converted or not. If you want the
table to be converted. choose YES.
The control tables are changed only if the default settings are changed.
Error message extract from SAP system. Copyright SAP SE.
CNV_20000140
- Check the table with the costing key ?The SAP error message CNV_20000140 typically relates to issues encountered during the data migration process, particularly when dealing with costing data in the context of SAP's Conversion and Migration tools. This error indicates that there is a problem with the costing key in the relevant table, which may prevent the successful execution of a migration or conversion task.
Cause:
- Missing Costing Key: The costing key that is being referenced may not exist in the target system or the source data.
- Incorrect Configuration: The configuration settings for costing in the system may not be set up correctly, leading to discrepancies.
- Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to access the costing data.
Solution:
- Check Costing Key: Verify that the costing key exists in the target system. You can do this by checking the relevant tables (e.g.,
CKIS
,CKIH
, etc.) to ensure that the costing key is present and correctly configured.- Review Configuration: Ensure that the costing configuration in the system is set up correctly. This may involve checking the settings in the controlling area and ensuring that all necessary parameters are defined.
- Data Validation: Validate the data being migrated to ensure that all required fields are populated and that there are no inconsistencies. This may involve running data quality checks or using SAP tools to analyze the data.
- Authorization Check: Ensure that the user executing the migration has the necessary authorizations to access and modify costing data. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or troubleshooting steps provided by SAP.
Related Information:
CK11N
(Create Cost Estimate) or CK40N
(Mass Change of Cost Estimates).By following these steps, you should be able to identify the root cause of the error CNV_20000140 and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
CNV_20000139
Save your changes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20000138
Check the table with the investment programs
What causes this issue? The program checks if the user created any investment programs. A field called WERKS that can be used for delimitation exists...
CNV_20000141
Enter value for fiscal year scenario
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20000142
Input value & saved as fiscal year change scenario
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.