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How To Fix CNV_PE159 - Ccode &1 has &2 periods defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE - General messages for posting engine

  • Message number: 159

  • Message text: Ccode &1 has &2 periods defined

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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.

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



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_PE159 - Ccode &1 has &2 periods defined ?

    The SAP error message CNV_PE159 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is a mismatch in the number of periods defined for a particular company code (Ccode) in the system.

    Cause:

    The error message "Ccode &1 has &2 periods defined" suggests that the specified company code has a certain number of posting periods defined in the system, which may not align with the expected configuration or the data being migrated. This can happen due to:

    1. Configuration Issues: The company code may have been set up with a different number of posting periods than what is required for the migration.
    2. Data Inconsistencies: The data being migrated may reference periods that do not exist in the target system.
    3. Migration Settings: The migration settings may not be correctly aligned with the periods defined in the target system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Company Code Configuration:

      • Go to the configuration settings for the company code in SAP (Transaction Code: OB52).
      • Verify the number of posting periods defined for the company code in question.
      • Ensure that the periods are set up correctly according to your business requirements.
    2. Adjust Migration Data:

      • Review the data you are trying to migrate and ensure that it aligns with the periods defined in the target system.
      • If necessary, adjust the data to match the defined periods.
    3. Modify Migration Settings:

      • If you are using a migration tool, check the settings to ensure they are configured to match the periods defined in the target system.
    4. Consult Documentation:

      • Refer to the SAP documentation or notes related to the migration process for any specific guidelines or requirements regarding posting periods.
    5. Testing:

      • After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.

    Related Information:

    • Transaction Codes: OB52 (for managing posting periods), SE38 (for running reports), and other relevant transaction codes for data migration.
    • SAP Notes: Check for any SAP Notes related to CNV_PE159 for additional insights or patches that may address this issue.
    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its configuration settings, as it may provide additional options for handling periods during migration.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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