How To Fix CNV_2010C120 - Financial Statement recorded successfully in TR

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_2010C - Message class for CoA on Cloud

• Message number: 120

• Message text: Financial Statement recorded successfully in TR

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_2010C120 - Financial Statement recorded successfully in TR ?

  The SAP error message CNV_2010C120 typically relates to issues encountered during the financial statement conversion process in SAP, particularly in the context of data migration or system upgrades. This error message indicates that a financial statement has been recorded successfully in the transport request (TR), but there may be underlying issues that need to be addressed.
  Cause:
  
  Data Migration Issues: The error may arise during the migration of financial data from legacy systems to SAP, where certain data inconsistencies or missing information can lead to this message.
  Transport Request Problems: There may be issues with the transport request itself, such as missing objects or dependencies that are not properly included in the TR.
  Configuration Errors: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also trigger this message.
  
  Solution:
  
  Check Transport Request: Review the transport request to ensure that all necessary objects and dependencies are included. You may need to re-import or adjust the TR.
  Data Validation: Validate the data being migrated to ensure that it meets the required formats and standards. Check for any missing or inconsistent data entries.
  Configuration Review: Review the configuration settings in the financial module to ensure they are set up correctly. This may involve checking account settings, financial statement versions, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the financial statement. You may need to consult with your SAP security team to verify and adjust user roles.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting the production system.
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to the CNV_2010C120 error for detailed guidance and potential patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE01 (Transport Organizer), SE09 (Transport Organizer for Workbench Requests), and SE10 (Transport Organizer for Customizing Requests) to manage transport requests effectively.
  Documentation: Review SAP documentation on financial statement preparation and data migration processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.