How To Fix CNV_PE_CHECK369 - Trans. rule for Revenue Information must have one export parameter

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 369

• Message text: Trans. rule for Revenue Information must have one export parameter

What causes this issue?

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

System Response

How to fix this error?

Select a transformation rule that has only one export parameter for
Revenue Information.

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_CHECK369 - Trans. rule for Revenue Information must have one export parameter ?

  The SAP error message CNV_PE_CHECK369 indicates that there is an issue with a transaction rule for Revenue Information in the context of a data migration or conversion process. Specifically, the error states that the transaction rule must have at least one export parameter defined.
  Cause:
  This error typically arises in the following scenarios:
  
  Missing Export Parameter: The transaction rule for Revenue Information is defined without any export parameters, which are necessary for the rule to function correctly.
  Incorrect Configuration: The configuration of the transaction rule may not have been set up properly, leading to the absence of required parameters.
  Data Migration Issues: If you are using a tool for data migration (like SAP S/4HANA Migration Cockpit or similar), the rules defined for the migration might not be complete.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Rule Configuration:
  
  Go to the transaction where the rules are defined (e.g., transaction code SE80 or SE11).
  Locate the specific transaction rule for Revenue Information.
  Ensure that at least one export parameter is defined for the rule.
  
  
  
  Define Export Parameters:
  
  If no export parameters are defined, you will need to create and define them. This typically involves specifying the fields that need to be exported as part of the transaction rule.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to the specific module or tool you are using for data migration. This can provide insights into the required parameters and their configurations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction rule to ensure that it now processes correctly without generating the error.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring transaction rules for Revenue Information.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE11 (Data Dictionary), or any specific transaction related to your data migration tool.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: If you are new to SAP data migration or configuration, consider taking training courses or reviewing official SAP documentation to better understand the concepts involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_PE_CHECK369 error message.