How To Fix CNV_20000162 - Check-10


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 162

  • Message text: Check-10

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20000162 - Check-10 ?

    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:

    1. Data Inconsistencies: The data being migrated may have inconsistencies or invalid entries that do not comply with the target system's requirements.
    2. Missing Required Fields: Certain mandatory fields may be missing in the source data.
    3. Data Type Mismatches: There may be discrepancies between the data types in the source and target systems.
    4. 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:

    1. Review the Error Log: Check the detailed error log for more specific information about what caused the error. This log can provide insights into which records are problematic.
    2. Validate Source Data: Ensure that the source data is clean and adheres to the required formats and constraints. Look for missing values, incorrect data types, or any other inconsistencies.
    3. Check Mapping Rules: Review the mapping rules defined for the migration process to ensure they are correctly set up and that all required fields are included.
    4. Adjust Data: Make necessary adjustments to the source data to correct any inconsistencies or missing information.
    5. Test Migration: After making corrections, re-run the migration process to see if the error persists.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for additional guidance and best practices.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, consider reaching out to SAP support for further assistance.

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