How To Fix CNV_PE_CHECK370 - Export parameter type of trans. rule for revenue information is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: Export parameter type of trans. rule for revenue information is incorrect

What causes this issue?

The export parameter type of the specified transformation rule must be
the same as the parameter you select for revenue information
(REVENUE_NBV_AREA or REVENUE AMOUNT).

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?

Select a transformation rule that has only one export parameter of type
&V1&.

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_CHECK370 - Export parameter type of trans. rule for revenue information is incorrect ?

  The SAP error message "CNV_PE_CHECK370 Export parameter type of trans. rule for revenue information is incorrect" typically arises during the data migration process, particularly when using the SAP Conversion Tools or during the execution of a migration project. This error indicates that there is a mismatch or an incorrect configuration in the export parameters of a transaction rule related to revenue information.
  Cause:
  
  Incorrect Configuration: The transaction rule for revenue information may not be configured correctly, leading to an incorrect export parameter type.
  Data Type Mismatch: The data types defined in the transaction rule may not match the expected types for the revenue information being processed.
  Missing or Incomplete Data: Required fields or parameters may be missing or incomplete, causing the system to throw an error.
  Version Compatibility: There may be compatibility issues between the version of the SAP system and the migration tools being used.
  
  Solution:
  
  Check Configuration: Review the configuration of the transaction rule for revenue information. Ensure that all parameters are correctly defined and match the expected data types.
  Validate Data Types: Ensure that the data types for the export parameters are correctly defined and compatible with the data being processed.
  Review Migration Settings: Check the settings in the migration tool or program you are using. Ensure that they are set up correctly and that all required fields are populated.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or updates that address this issue.
  Test with Sample Data: If possible, test the transaction rule with a smaller set of sample data to isolate the issue and identify any specific parameters that may be causing the error.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the specific migration tools you are using (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) and their documentation for 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 and resolve the cause of the error message CNV_PE_CHECK370.