How To Fix CNV_20375_CHECK027 - No priority provided for target cost element &1 target CO area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20375_CHECK - Message Class for 20375 Checks

• Message number: 027

• Message text: No priority provided for target cost element &1 target CO area &2

What causes this issue?

For the target secondary cost element &V1& in controlling area &V2& no
priority indicator is provided. This can lead to inconsistencies during
the conversion.
To run the transformation solution, each target secondary cost element
must have exactly one source secondary cost element with the priority
indicator set (reference secondary cost element) or exactly one source
secondary cost element from the reference controlling area.
If no priority is provided for a target secondary cost element, the
priority indicator is taken from the controlling area mapping. This is
only possible if exactly one of the source secondary cost elements is in
the reference controlling area. If two or more of the source secondary
cost elements are in the reference controlling area multiple priority
indicators are provided. If none of the source secondary cost elements
is in the reference controlling area no priority indicator is provided.
If this message occures in connection with a primary cost element please
refer to note 1682084.
You cannot run the transformation solution Controlling Area Merge
because certain prerequisites have not been met. Please change your
mapping accordingly.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20375_CHECK027 - No priority provided for target cost element &1 target CO area &2 ?

  The SAP error message CNV_20375_CHECK027 indicates that there is an issue with the configuration of cost elements in the context of a migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error specifically states that no priority has been provided for a target cost element in a specified target controlling area.
  Cause:
  The error typically arises due to the following reasons:
  
  Missing Priority Assignment: The target cost element in the specified controlling area does not have a priority assigned to it. Priorities are often used to determine the order of processing or importance of cost elements during data migration.
  Configuration Issues: There may be a misconfiguration in the mapping of source to target cost elements, leading to the absence of required attributes like priority.
  Data Migration Settings: The settings in the migration tool may not have been properly defined, leading to incomplete or incorrect data being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP GUI and navigate to the cost element master data (Transaction code: KA01 for creating or KA02 for changing).
  Verify that the target cost element in the specified controlling area has a priority assigned. If not, assign a priority.
  
  
  
  Review Migration Mapping:
  
  Check the mapping configuration in the migration tool to ensure that all required fields, including priority, are correctly defined for the target cost elements.
  Ensure that the source cost elements are correctly mapped to the target cost elements.
  
  
  
  Update Migration Settings:
  
  If you are using the SAP S/4HANA Migration Cockpit, review the migration settings and ensure that all necessary parameters are filled out, including priorities for cost elements.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration process you are using. There may be additional guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error is resolved and that the data is being processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA02, and KAH1 (for displaying cost elements).
  SAP Notes: Check for any SAP Notes related to the error message CNV_20375_CHECK027 for additional insights or patches that may address the issue.
  Migration Cockpit: If using the Migration Cockpit, ensure you are familiar with its functionalities and how to configure mappings effectively.
  
  By following these steps, you should be able to resolve the error and successfully complete your migration or conversion process.