Do you have any question about this error?
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
Totals Customizing for area &V1& (ID &V2&) not present yet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
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.
Inconsistent Data: There may be inconsistencies in the data that prevent the totals from being calculated or recognized correctly.
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:
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.
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.
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.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
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:
By following these steps, you should be able to identify and resolve the cause of the CNV_PE_CHECK330 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CNV_PE_CHECK329
Split seqnum must be filled for all or no relevance identifier
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_CHECK328
Split seqnum must be filled if no rule is provided
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_CHECK331
Ledger update settings are inconsistent: required fields empty
What causes this issue? Ledger update settings of a totals area &V1& (ID &V2&) are inconsistent: required fields empty.System Respons...
CNV_PE_CHECK332
Ledger &1 does not exist in sender system
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.