How To Fix CNV_OT_APPL_PE028 - Periods not properly defined in ccode &1, see following message


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_OT_APPL_PE - Messages for application specific functions

  • Message number: 028

  • Message text: Periods not properly defined in ccode &1, see following message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_OT_APPL_PE028 - Periods not properly defined in ccode &1, see following message ?

    The SAP error message CNV_OT_APPL_PE028 indicates that there are issues with the period definitions in a specific company code (ccode) in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data transfer tools.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Period Definitions: The fiscal year variant for the specified company code may not have been properly defined, or the periods for the fiscal year are not set up correctly.
    2. Incorrect Configuration: There may be inconsistencies in the configuration of the fiscal year variant, such as incorrect start and end dates for periods.
    3. Inactive Periods: The periods may be inactive or not open for posting, which can lead to this error during data migration.
    4. Data Migration Issues: If the data being migrated does not align with the defined periods in the target system, this error can occur.

    Solution:

    To resolve the CNV_OT_APPL_PE028 error, you can follow these steps:

    1. Check Fiscal Year Variant:

      • Go to the transaction code OB29 to check the fiscal year variant assigned to the company code.
      • Ensure that the fiscal year variant is correctly defined and that all periods are set up properly.
    2. Review Period Definitions:

      • In the same transaction (OB29), verify that all periods for the fiscal year are defined and active.
      • Ensure that the start and end dates for each period are correct.
    3. Open Posting Periods:

      • Check if the periods are open for posting. You can do this in transaction code OB52.
      • Make sure that the periods you are trying to post to are open.
    4. Adjust Migration Data:

      • If you are migrating data, ensure that the data aligns with the defined periods in the target system.
      • Adjust the data or the migration settings accordingly.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration tool you are using for any additional configuration steps or requirements.
    6. Testing:

      • After making the necessary adjustments, perform a test migration to see if the error persists.

    Related Information:

    • Transaction Codes:
      • OB29: Define Fiscal Year Variants
      • OB52: Open and Close Posting Periods
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the issue causing the CNV_OT_APPL_PE028 error in your SAP system.

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