How To Fix CNV_PE283 - Debit/credit indicator (SHKZG) allowed for CURR fields only

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 283

• Message text: Debit/credit indicator (SHKZG) allowed for CURR fields only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE283 - Debit/credit indicator (SHKZG) allowed for CURR fields only ?

  The SAP error message CNV_PE283 indicates that there is an issue with the debit/credit indicator (SHKZG) being used in a context where it is not allowed. This error typically arises during data migration or conversion processes, particularly when dealing with financial data.
  Cause:
  The error occurs when the system encounters a field that is expected to be a currency field (CURR) but is being assigned a debit/credit indicator. The debit/credit indicator is only applicable to currency fields, and if it is applied to a non-currency field, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data Mapping: Review the data mapping in your migration or conversion process. Ensure that the debit/credit indicator is only being applied to fields that are defined as currency fields.
  
  
  Adjust the Data Source: If the source data contains debit/credit indicators for non-currency fields, you will need to modify the source data to remove or correct these indicators.
  
  
  Review Configuration: Check the configuration settings in your SAP system to ensure that the fields are correctly defined as currency fields where applicable.
  
  
  Data Validation: Implement data validation checks before the migration process to catch these types of errors early. This can help prevent the error from occurring during the actual migration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or best practices that can help you avoid this error.
  
  
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the error does not occur again and that the data is being migrated correctly.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like LSMW (Legacy System Migration Workbench) or others for data migration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling debit/credit indicators in your migration process.
  Community Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the root cause of the CNV_PE283 error and implement a solution to resolve it.