How To Fix CNV_NCE_BAS063 - &1 Range &2, Year &3: unable to extract interval for year &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_NCE_BAS - Number conversion engine: messages

  • Message number: 063

  • Message text: &1 Range &2, Year &3: unable to extract interval for year &4

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_NCE_BAS063 - &1 Range &2, Year &3: unable to extract interval for year &4 ?

    The SAP error message CNV_NCE_BAS063 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system is unable to extract a specific interval for a given year, which can be due to various reasons related to configuration or data issues.

    Cause:

    1. Missing Configuration: The error may arise if the necessary configuration for the specified year or range is not set up in the system. This could include missing fiscal year variants or periods.
    2. Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing records or incorrect data formats.
    3. Incorrect Year Range: The specified year range may not be valid or may not correspond to the data available in the system.
    4. Authorization Issues: Sometimes, the user executing the migration may not have the necessary authorizations to access the required data.

    Solution:

    1. Check Configuration:

      • Verify that the fiscal year variant and periods are correctly configured in the system for the specified years. You can do this by checking the configuration in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
    2. Validate Data:

      • Ensure that the data being migrated is complete and correctly formatted. Check for any missing records or discrepancies in the data that could lead to this error.
    3. Review Year Range:

      • Confirm that the year range specified in the migration process is valid and corresponds to the data available in the system. Adjust the range if necessary.
    4. Check Authorizations:

      • Ensure that the user executing the migration has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Debugging:

      • If the issue persists, consider enabling debugging or logging to get more detailed information about the error. This can help identify the exact point of failure in the extraction process.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to check custom programs or reports related to the migration.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Review the official SAP documentation for the migration tool you are using, as it may contain specific guidelines or troubleshooting steps related to this error.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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