How To Fix CNV_20000240 - No erroneous accounting document found for internal number ranges

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 240

• Message text: No erroneous accounting document found for internal number ranges

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000240 - No erroneous accounting document found for internal number ranges ?

  The SAP error message CNV_20000240 indicates that the system could not find any erroneous accounting documents for the specified internal number ranges during a conversion or migration process. This error typically arises in the context of data migration projects, especially when using SAP's tools for data conversion.
  Cause:
  
  Missing Data: The internal number ranges specified may not have any associated accounting documents, which means there are no erroneous documents to report.
  Incorrect Configuration: The number ranges might be incorrectly configured or not properly defined in the system.
  Data Migration Issues: If you are migrating data from another system, there may have been issues during the extraction or transformation phases that resulted in missing documents.
  Selection Criteria: The selection criteria used to identify erroneous documents may be too restrictive or incorrect.
  
  Solution:
  
  Check Number Ranges: Verify that the internal number ranges specified in the error message are correctly defined and that they should contain accounting documents.
  Review Data Migration Process: If this error occurs during a data migration, review the extraction and transformation processes to ensure that all relevant accounting documents were included.
  Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search for erroneous documents.
  Run Consistency Checks: Use SAP tools to run consistency checks on the accounting documents to ensure that they are correctly recorded and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as SE38 (ABAP Editor) to run reports or SE11 (Data Dictionary) to check table definitions.
  SAP Notes: Look for SAP Notes related to the error message or the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit).
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.