How To Fix CNV_PE_CHECK264 - Debit/credit reference parameter ID missing for parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_CHECK - Check Framework messages for posting engine

• Message number: 264

• Message text: Debit/credit reference parameter ID missing for parameter &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_CHECK264 - Debit/credit reference parameter ID missing for parameter &1 ?

  The SAP error message CNV_PE_CHECK264 indicates that there is a missing debit/credit reference parameter ID for a specific parameter in the context of a conversion or migration process. This error typically arises during data migration activities, especially when using tools like SAP S/4HANA Migration Cockpit or other data transfer methods.
  Cause:
  The error occurs when the system expects a debit/credit reference parameter ID to be provided for a specific parameter (denoted as &1 in the error message), but it is not found. This can happen due to:
  
  Incomplete Configuration: The migration or conversion settings may not have been fully configured, leading to missing parameters.
  Data Mapping Issues: The mapping of source data to target fields may not have been correctly defined, resulting in missing references.
  Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the expected parameters for the migration process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the migration or conversion process. Ensure that all required parameters, especially the debit/credit reference parameters, are correctly set up.
  
  
  Review Mapping: Examine the data mapping between the source and target systems. Ensure that all necessary fields are mapped correctly and that the debit/credit reference parameters are included.
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are using. This may provide insights into required parameters and their configurations.
  
  
  Debugging: If you have access to the development environment, you can debug the migration program to identify where the parameter is expected and why it is missing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to data migration, such as LTMC (for Migration Cockpit) or LTMOM (for Migration Object Modeler).
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the best practices for data migration and that you have the necessary authorizations.
  Data Validation: After resolving the error, perform data validation to ensure that the migrated data is accurate and complete.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_PE_CHECK264 error in your SAP system.