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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 495
Message text: Incorrect entries
&T1&
Incorrect entries
These financial statement versions (VERSN) are deleted as they do not
exist in the list of relevant financial statement versions (table
CNV_20100_T011).
Error message extract from SAP system. Copyright SAP SE.
CNV_20100495
- Incorrect entries ?The SAP error message CNV_20100495, which indicates "Incorrect entries," typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during the execution of specific conversion programs. This error can occur for various reasons, including:
Causes:
- Data Format Issues: The data being imported or converted may not match the expected format or structure defined in the target system.
- Missing Required Fields: Certain mandatory fields may be missing in the data being processed, leading to validation errors.
- Data Integrity Violations: The data may violate integrity constraints, such as foreign key relationships or unique constraints.
- Incorrect Mapping: The mapping of source data to target fields may be incorrect, leading to mismatches.
- Configuration Issues: There may be configuration settings in the target system that are not aligned with the incoming data.
Solutions:
- Review Data: Check the data being processed for any inconsistencies, missing fields, or incorrect formats. Ensure that all required fields are populated correctly.
- Validate Mapping: Ensure that the mapping between source and target fields is correct. This may involve reviewing the transformation rules defined in the migration tool.
- Check Configuration: Review the configuration settings in the target SAP system to ensure they are set up to accept the incoming data.
- Use Logs for Debugging: Check the logs generated during the migration process for more detailed error messages that can provide insights into what went wrong.
- Test with Sample Data: If possible, test the migration process with a smaller set of sample data to isolate the issue and identify specific entries causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool or process you are using for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
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