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How To Fix CNV_20100324 - Fin. statement version & is not marked as relevant or already processed


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version configuration) and others related to migration.
    • SAP Notes: Search for SAP Notes related to the error message CNV_20100324 for any patches or updates that may address the issue.
    • Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps and prerequisites outlined in the migration guide.

    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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