How To Fix CNV_NCE_BAS230 - No corresponding numbers found in database

CNV_NCE_BAS230 - Overview

• Message type: E = Error

• Message class: CNV_NCE_BAS - Number conversion engine: messages

• Message number: 230

• Message text: No corresponding numbers found in database

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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CNV_NCE_BAS230 - Details

• The SAP error message CNV_NCE_BAS230: No corresponding numbers found in database typically occurs during data migration or conversion processes, particularly when using SAP's data migration tools or during the execution of certain programs related to data conversion.
  
  Cause:
  
  
  Missing Data: The error usually indicates that the system is unable to find the expected data in the database. This could be due to:
  
  Data not being loaded or migrated properly.
  Incorrect configuration or mapping during the migration process.
  The data being deleted or not existing in the source system.
  
  
  
  Incorrect Parameters: The parameters or selection criteria used in the migration program may not match any existing records in the database.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from finding the corresponding entries.
  
  
  
  Solution:
  
  
  Check Data Availability: Verify that the data you are trying to access or migrate actually exists in the database. You can do this by running queries or using transaction codes to