How To Fix CNV_20000162 - Check-10

CNV_20000162 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 162

• Message text: Check-10

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Check-10 Information about participating company codes / FY variants.

Error message extract from SAP system. Copyright SAP SE.

CNV_20000162 - Details

• The SAP error message CNV_20000162 Check-10 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a problem with the data being processed, which may not meet the required criteria or constraints.
  
  Cause:
  The specific cause of the CNV_20000162 error can vary, but common reasons include:
  
  Data Inconsistencies: The data being migrated may have inconsistencies or invalid entries that do not comply with the target system's requirements.
  Missing Required Fields: Certain mandatory fields may be missing in the source data.
  Data Type Mismatches: There may be discrepancies between the data types in the source and target systems.
  Business Rules Violations: The data may violate specific business rules defined in the target system.
  
  
  Solution:
  To resolve the CNV_20000162 error, you can follow these steps:
  
  Review the Error Log: Check the detailed error log for more specific information about what caused the error.