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How To Fix CNV_PE_CHECK265 - Debit/credit reference param &1 of param &2 does not belong to interface


SAP Error Message - Details

  • 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

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Data Integrity Issues: The source data may contain invalid or unexpected values that do not conform to the expected format or range.
    3. Configuration Errors: There may be configuration issues in the migration settings or the interface definitions that lead to mismatches.
    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using for any known issues or best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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