How To Fix CNV_PE_CHECK330 - Totals Customizing not present yet


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 330

  • Message text: Totals Customizing not present yet

  • Show details Hide details
  • What causes this issue?

    Totals Customizing for area &V1& (ID &V2&) not present yet.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_PE_CHECK330 - Totals Customizing not present yet ?

    The SAP error message CNV_PE_CHECK330 indicates that there is a problem with the totals customizing in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.

    Cause:

    The error message CNV_PE_CHECK330 usually occurs due to one of the following reasons:

    1. Missing Customizing Entries: The required customizing entries for totals are not present in the system. This can happen if the necessary configuration has not been completed before running the migration or conversion process.

    2. Inconsistent Data: There may be inconsistencies in the data that prevent the totals from being calculated or recognized correctly.

    3. Incorrect Migration Settings: The settings or parameters used during the migration process may not align with the existing configuration in the target system.

    Solution:

    To resolve the CNV_PE_CHECK330 error, you can follow these steps:

    1. Check Customizing Settings:

      • Navigate to the relevant customizing transaction (e.g., SPRO) and verify that the necessary totals customizing entries are present.
      • Ensure that all required settings for the relevant modules (e.g., Financial Accounting, Controlling) are correctly configured.
    2. Review Migration Documentation:

      • Consult the migration documentation provided by SAP for the specific migration scenario you are working on. This documentation often includes prerequisites and necessary customizing steps.
    3. Run Pre-Checks:

      • If available, run pre-checks or validation tools provided by SAP to identify any missing configurations or inconsistencies before executing the migration.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
    5. Engage SAP Support:

      • If the issue persists after checking the customizing settings and following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) to help you navigate through the customizing settings.
    • Migration Tools: Understand the specific migration tools you are using (e.g., SAP S/4HANA Migration Cockpit) and their requirements.
    • Documentation: Review SAP's official documentation on data migration and conversion processes, as it often contains valuable insights and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the cause of the CNV_PE_CHECK330 error in your SAP system.

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