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Message type: E = Error
Message class: CNV_20310 - Messages for CWB package 20310
Message number: 002
Message text: New text for cost center &1 in all languages valid until &2
Error message extract from SAP system. Copyright SAP SE.
CNV_20310002
- New text for cost center &1 in all languages valid until &2 ?The SAP error message CNV_20310002 typically relates to issues encountered during the conversion or migration of data, particularly in the context of cost centers. This error indicates that there is a problem with the text for a cost center that is supposed to be valid in all languages until a specified date.
Cause:
- Missing Text Entries: The error often arises when there are missing text entries for a cost center in one or more languages.
- Invalid Validity Dates: The validity date for the text entries may not be set correctly, leading to inconsistencies.
- Data Migration Issues: If you are migrating data from one system to another, there may be discrepancies in the data format or structure.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for cost center texts.
Solution:
- Check Text Entries: Verify that all necessary text entries for the cost center exist in all required languages. You can do this by navigating to the cost center master data and checking the text fields.
- Update Validity Dates: Ensure that the validity dates for the text entries are set correctly. If the text is supposed to be valid until a certain date, make sure that the date is accurate and that the text is not expired.
- Data Migration Review: If this error occurred during a data migration process, review the migration logs and ensure that all required data was transferred correctly. You may need to re-run the migration for the affected cost centers.
- Configuration Check: Review the configuration settings related to cost centers and text management in your SAP system. Ensure that they are set up correctly to allow for multilingual text entries.
- Use Transaction Codes: You can use transaction codes like
KS01
(Create Cost Center) orKS02
(Change Cost Center) to manually check and update the cost center texts.Related Information:
KS03
(Display Cost Center) and KSH1
(Create Cost Center Text).If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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