How To Fix CNV_20375_CHECK009 - Cost Element &1: Field &2 needs to be unique over the complete validity.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20375_CHECK - Message Class for 20375 Checks

  • Message number: 009

  • Message text: Cost Element &1: Field &2 needs to be unique over the complete validity.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20375_CHECK009 - Cost Element &1: Field &2 needs to be unique over the complete validity. ?

    The SAP error message CNV_20375_CHECK009 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a uniqueness constraint violation for a cost element field in the system.

    Cause:

    The error message states that a specific field (denoted as &2) for a cost element (denoted as &1) needs to be unique across its entire validity period. This means that there are duplicate entries for the specified field in the dataset being processed, which violates the requirement for uniqueness.

    Common Scenarios Leading to This Error:

    1. Duplicate Cost Elements: There may be multiple cost elements defined with the same characteristics or identifiers within the same validity period.
    2. Data Migration Issues: During data migration, if the source data contains duplicates or if the transformation logic does not handle duplicates correctly, this error can occur.
    3. Configuration Errors: Incorrect configuration settings in the system that define how cost elements should be treated can lead to this issue.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify Duplicates:

      • Check the dataset being processed for duplicate entries of the cost element in question. You can use SQL queries or data analysis tools to identify duplicates based on the field specified in the error message.
    2. Correct Data:

      • Once duplicates are identified, you need to decide how to handle them. This could involve:
        • Merging duplicate entries if they represent the same logical entity.
        • Deleting unnecessary duplicates if they are not needed.
        • Modifying the entries to ensure uniqueness.
    3. Review Migration Logic:

      • If this error occurs during a migration process, review the transformation logic to ensure that it correctly handles duplicates and maintains the uniqueness of cost elements.
    4. Test Changes:

      • After making the necessary corrections, re-run the migration or data import process to check if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration or conversion process you are using for additional guidance.
    6. Seek Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Data Migration Best Practices: Familiarize yourself with best practices for data migration in SAP to avoid similar issues in the future.
    • Cost Element Configuration: Review the configuration settings for cost elements in your SAP system to ensure they align with your business requirements.

    By following these steps, you should be able to resolve the CNV_20375_CHECK009 error and ensure that your cost elements are correctly defined and unique as required by the system.

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