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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 308
Message text: &1 &2 with overlapping intervals &3
According to the mapping, the financial statement keys &V1& &V2& get the
following overlapping intervals: &V3&.
However this is not allowed for financial statement versions.
The overlap occurs as a result of the conversion of interval &V4&.
With the current settings, the second of the two overlapping intervals
will be removed from the financial statement version.
You have the following options:
Adjust the mapping of G/L accounts and interval limits,so that no
interval overlaps occur in the financial statement versions.
Resolve the intervals of the affected financial statement versions into
to single values.
Keep the mapping unchanged. In this case, the account assignments that
lead to interval overlaps are removed from the financial statement
version. Note that this may result in financial statement keys without
account assignments.
The last option is only recommended if only a few overlaps occur,
because otherwise the effort to adjust the financial statement versions
later is considerable.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100308
- &1 &2 with overlapping intervals &3 ?The SAP error message CNV_20100308 typically occurs during data migration processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there are overlapping intervals in the data being processed, which can lead to inconsistencies or conflicts in the data.
Cause:
The error message CNV_20100308 is triggered when the system detects that there are overlapping time intervals for the same entity or object in the data being migrated. This can happen in various scenarios, such as:
To resolve this error, you can take the following steps:
Identify Overlapping Intervals:
Correct the Data:
Revalidate the Data:
Retry the Migration:
If the problem persists after following these steps, consider reaching out to SAP support for further assistance, providing them with the specific details of the error and the context in which it occurred.
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