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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 324
Message text: Fin. statement version & is not marked as relevant or already processed
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CNV_20100324
- Fin. statement version & is not marked as relevant or already processed ?The SAP error message CNV_20100324 typically occurs during the execution of a financial statement version in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the financial statement version specified is either not marked as relevant for the migration or has already been processed.
Cause:
- Not Marked as Relevant: The financial statement version you are trying to use has not been flagged as relevant for the migration process. This could be due to configuration settings in the system.
- Already Processed: The financial statement version has already been processed in a previous run, and the system does not allow it to be processed again to avoid duplication or inconsistencies.
- Configuration Issues: There may be issues with the configuration of the financial statement version in the system, such as missing entries or incorrect settings.
Solution:
Check Financial Statement Version:
- Go to the configuration settings for financial statement versions in SAP (Transaction code: OB58).
- Ensure that the financial statement version you are trying to use is marked as relevant for the migration process.
Review Migration Logs:
- Check the logs of the migration process to see if there are any indications of why the version is marked as already processed.
- If it has been processed, you may need to reset or adjust the migration status.
Reconfigure if Necessary:
- If the financial statement version is not set up correctly, you may need to reconfigure it. Ensure that all necessary settings and entries are in place.
Consult Documentation:
- Refer to the SAP documentation or notes related to the specific migration process you are using. There may be specific instructions or prerequisites that need to be followed.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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