Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CNV_PE_CHECK - Check Framework messages for posting engine
Message number: 265
Message text: Debit/credit reference param &1 of param &2 does not belong to interface
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.
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.
CNV_PE_CHECK265
- Debit/credit reference param &1 of param &2 does not belong to interface ?The SAP error message CNV_PE_CHECK265 indicates that there is an issue with the debit/credit reference parameters in a data conversion or migration process. This error typically arises during the execution of a conversion program, particularly in the context of the SAP Conversion and Migration tools, such as the SAP S/4HANA Migration Cockpit or other data migration scenarios.
Cause:
The error message suggests that the debit/credit reference parameter specified (denoted as
&1
) does not belong to the expected interface or structure defined for the conversion process (denoted as&2
). This can occur due to several reasons:
- Incorrect Mapping: The mapping of fields in the source data to the target structure may be incorrect, leading to references that do not match the expected values.
- Data Integrity Issues: The source data may contain invalid or unexpected values that do not conform to the expected format or range.
- Configuration Errors: There may be configuration issues in the migration settings or the interface definitions that lead to mismatches.
- Version Mismatch: If there are different versions of the migration tools or interfaces being used, this could lead to compatibility issues.
Solution:
To resolve the error, you can take the following steps:
Check Mapping Configuration: Review the mapping of the debit/credit reference parameters in your migration settings. Ensure that the parameters are correctly defined and correspond to the expected values in the target system.
Validate Source Data: Inspect the source data for any inconsistencies or invalid entries that may be causing the issue. Ensure that all values conform to the expected formats and ranges.
Review Interface Definitions: Check the interface definitions in the migration tool to ensure that they are correctly set up and that the parameters are defined as expected.
Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using. There may be specific guidelines or prerequisites that need to be followed.
Test with Sample Data: If possible, run a test migration with a smaller subset of data to isolate the issue and identify any specific records that may be causing the error.
Seek SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
CNV_PE_CHECK264
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...
CNV_PE_CHECK263
Required include &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_CHECK266
Reference parameter &1 of parameter &2 does not belong to interface
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_CHECK267
SEQNUM numbering error in FORKEY of param &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.