How To Fix CNV_20100612 - 'Valid until' date for &1 differs from &2 in company code &3


CNV_20100612 - Overview

  • Message type: E = Error

  • Message class: CNV_20100 - Messageclass for chart of account conversion

  • Message number: 612

  • Message text: 'Valid until' date for &1 differs from &2 in company code &3

  • Show details Hide details
  • What causes this issue?

    According to the mapping table, you want to merge cost elements &V1& and
    &V2& in controlling area &V3& into the new cost element &V4&.
    As the <zk>End of validity date (DATBI) </> is different for the two
    cost elements, the validity periods may overlap.
    Depending on the entries made in the mapping table (priority indicator),
    the start and end dates for cost elements may change, and the validity
    periods of the remaining validity intervals for a cost element may
    overlap.
    These inconsistencies are removed in phase Postprocessing Programs
    DURING System Lock, activity <ZK>Adapt Validity Date for Cost Element
    Groups</> by processing all remaining validity intervals for a cost
    element in accordance with the following rule:
    All validity intervals for a cost element are considered and adapted
    starting with the oldest interval (oldest valid-from date) and
    proceeding into the future.
    The valid-from date (CSKB-DATAB) that is furthest in the past <ZH>after
    </> the conversion is set to the valid-from date that was furthest in
    the past <ZH>before</> the conversion.
    If the valid-from date of the next interval is lower than the valid-to
    date of the interval that is currently processed, the valid-from date of
    the next interval is set to the valid-to date of the current interval
    (plus one day).
    The valid-to date that is farthest in the future <ZH>after</> the
    conversion (CSKB-DATBI) is set to the valid-to date that was furthest in
    the future <ZH>before</> the conversion.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Note that checks/changes in the area of cost element validity will be
    required after the conversion.
    Find ouf if the logic of the changes (as described above) suits your
    needs, and change the validity periods manually after the conversion if
    required.
    &ADDITIONAL_HINTS&
    This message is just a warning that additional work may be required
    after the conversion.
    The log for the program for adapting the validity dates for cost
    elements contains detailed comments on what changes were made in which
    places.

    Error message extract from SAP system. Copyright SAP SE.


CNV_20100612 - Details

  • The SAP error message CNV_20100612 indicates a discrepancy in the "Valid until" date for a specific object (like a master data record) in a particular company code. This error typically arises during data migration or conversion processes, especially when using SAP's data migration tools or during system upgrades.
    
    Cause: The error occurs when the "Valid until" date for a specific record in the source system does not match the corresponding date in the target system for the same company code. This can happen due to: Data Inconsistency: The source and target systems have different data entries for the same object. Incorrect Mapping: During the data migration process, the mapping of fields may not have been done correctly, leading to mismatched dates. Data Entry Errors: Manual errors during data entry in either the source or target system can lead to discrepancies.
    Solution: To resolve this error, you can follow these steps: Check Data Consistency: Verify the "Valid until" dates in

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