How To Fix CNV_PE158 - No LDAMTF information for company code &1/ledger &2/year &3 available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE - General messages for posting engine

  • Message number: 158

  • Message text: No LDAMTF information for company code &1/ledger &2/year &3 available

  • Show details Hide details
  • What causes this issue?

    There is no data (Customizing) for company code <ZH>&V1&</> and ledger
    <ZH>&V2&</> (and fiscal year <ZH>&V3&</>) available in table
    CNV_PE_TT_LDAMTF.
    In case of an area that handles totals records, it must be ensured that
    table CNV_PE_TT_LDAMTF is correctly filled during the preprocessing
    phase. The Customizing will be stored for each available company code in
    the sender system, the corresponding ledger and currency information,
    which is required for the successful building of the worklist items.

    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?

    Check if the predecessor activity for filling the relevant Customizing
    tables was correctly executed and execute the current activity again.

    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_PE158 - No LDAMTF information for company code &1/ledger &2/year &3 available ?

    The SAP error message CNV_PE158 indicates that there is no LDAMTF (Ledger Data Mapping Table Format) information available for a specific company code, ledger, and year. This error typically arises during data migration or when trying to access financial data that requires mapping information that is not present in the system.

    Cause:

    1. Missing Configuration: The LDAMTF information may not have been set up correctly in the system for the specified company code, ledger, and year.
    2. Data Migration Issues: If you are performing a data migration, the necessary mapping data may not have been transferred or created in the target system.
    3. Incorrect Parameters: The parameters (company code, ledger, year) being used to access the data may be incorrect or do not match any existing entries in the mapping table.

    Solution:

    1. Check Configuration:

      • Verify that the LDAMTF configuration is correctly set up for the specified company code, ledger, and year. This can typically be done in the SAP configuration settings.
      • Ensure that the mapping table has been populated with the necessary data.
    2. Data Migration Review:

      • If this error occurs during a data migration process, review the migration logs to ensure that all necessary data was migrated correctly.
      • Check if the mapping data was included in the migration package and if it was processed without errors.
    3. Correct Parameters:

      • Double-check the parameters you are using (company code, ledger, year) to ensure they are correct and correspond to existing entries in the system.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance on LDAMTF configuration and troubleshooting.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB22 (for ledger settings) to check the configuration.
    • SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Data Migration Tools: If you are using SAP tools for data migration (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures for mapping and data transfer.

    By following these steps, you should be able to identify the cause of the CNV_PE158 error and implement a solution to resolve it.

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