Do you have any question about this error?
Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 145
Message text: Multicopy indicator was set for table &1
If this indicator is set and the table key is changed, the changed table
records are included in the database table in addition to the existing
entries.
Information
Error message extract from SAP system. Copyright SAP SE.
CNV_20100145
- Multicopy indicator was set for table &1 ?The SAP error message CNV_20100145, which states "Multicopy indicator was set for table &1," typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system has detected that the multicopy indicator is set for a specific table, which can lead to issues during data processing.
Cause:
The multicopy indicator is a setting in SAP that allows multiple entries to be copied or processed simultaneously. However, certain tables may not support this feature due to their structure or the nature of the data they hold. When the multicopy indicator is set for a table that does not support it, the system raises this error to prevent potential data integrity issues.
Solution:
To resolve this error, you can take the following steps:
Check Table Settings: Identify the table mentioned in the error message (replace &1 with the actual table name). Review its settings in the Data Dictionary (transaction SE11) to confirm whether the multicopy indicator should be set.
Adjust Multicopy Indicator: If the multicopy indicator is not appropriate for the table, you may need to adjust the settings. This can typically be done in the Data Migration or Conversion tool you are using. Ensure that the multicopy indicator is disabled for that specific table.
Review Migration/Conversion Process: If you are using a migration tool, review the configuration and mapping settings to ensure that they align with the requirements of the target system.
Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are performing. There may be specific guidelines or prerequisites that need to be followed.
Testing: After making the necessary adjustments, perform a test run of the migration or conversion process to ensure that the error is resolved.
Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific scenario.
Related Information:
By following these steps, you should be able to address the CNV_20100145 error and proceed with your data migration or conversion process.
Get instant SAP help. Start your 7-day free trial now.
CNV_20100144
Settings have been confirmed; activity cannot be executed any more
What causes this issue? You are trying to execute an activity for which the settings have already been confirmed.System Response The system consider...
CNV_20100143
Inconsistency in master data of G/L account &1; see long text
What causes this issue? Master data for G/L account &V1& exists at company code level in company code &V2& (also referred to as B-lev...
CNV_20100146
Fin. statement version &1 &4: From-account &2 &3 remains unchanged
What causes this issue? When checking the financial statement versions for conversion, the system found that debit/credit position &V4& of fi...
CNV_20100147
Fin. statement version &1 &4: To-account &2 &3 remains unchanged
What causes this issue? When checking the financial statement versions for conversion, the program found that debit/credit position &V4& of f...
Click on this link to search all SAP messages.