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Message type: E = Error
Message class: CNV_20345_CHECK - Message Class for 20345 Checks
Message number: 045
Message text: Inactive Profit center exists:
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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CNV_20345_CHECK045
- Inactive Profit center exists: ?The SAP error message CNV_20345_CHECK045 indicates that there is an inactive profit center in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of certain financial transactions.
Cause:
The error occurs because the system has detected that a profit center, which is required for the transaction or process you are trying to execute, is inactive. Inactive profit centers cannot be used in financial postings or reporting, which leads to this error.
Solution:
To resolve the error, you can follow these steps:
Identify the Inactive Profit Center:
- Check the error message details to identify which profit center is causing the issue.
- You can use transaction code KE53 (Display Profit Center) to view the details of the profit center.
Activate the Profit Center:
- If the profit center is indeed required for your processes, you can activate it. This can typically be done using transaction code KE52 (Change Profit Center).
- Ensure that the profit center is set to active in the system.
Review Configuration:
- If the profit center is not needed, you may need to review your configuration or data migration settings to ensure that inactive profit centers are not being referenced in your processes.
Data Migration Adjustments:
- If this error occurs during a data migration process, ensure that your migration data does not include inactive profit centers. You may need to clean up your data before migration.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction or migration process you are executing for additional guidance.
Testing:
- After making the necessary changes, re-run the process to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.
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