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Message type: E = Error
Message class: CNV_PE_CHECK - Check Framework messages for posting engine
Message number: 040
Message text: Condition must not be maintained
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.
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CNV_PE_CHECK040
- Condition must not be maintained ?The SAP error message CNV_PE_CHECK040, which states "Condition must not be maintained," typically occurs during the execution of a conversion or migration process, particularly in the context of SAP's data migration tools or during the use of the SAP S/4HANA Migration Cockpit. This error indicates that a certain condition or configuration that should not be present is currently maintained in the system.
Cause:
The error is usually caused by one of the following reasons:
- Inconsistent Configuration: The system has certain conditions or settings that are not compatible with the migration or conversion process.
- Data Integrity Issues: There may be existing data that violates the expected conditions for the migration.
- Customizations: Custom developments or modifications in the system may lead to conditions that are not recognized by the migration tool.
Solution:
To resolve the CNV_PE_CHECK040 error, you can follow these steps:
- Review the Error Message: Check the detailed error message for specific information about which condition is causing the issue.
- Check Configuration Settings:
- Navigate to the relevant configuration settings in the SAP system and verify if any conditions are maintained that should not be.
- This may involve checking pricing conditions, master data, or other relevant configurations.
- Data Cleanup:
- If the error is related to specific data entries, you may need to clean up or adjust the data to ensure it meets the requirements for the migration.
- Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific guidelines or prerequisites that need to be followed.
- Use Transaction Codes: Utilize relevant transaction codes (like SE11, SE16, or others) to analyze the database tables and identify any inconsistencies.
- Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide insights based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify and resolve the CNV_PE_CHECK040 error effectively.
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