How To Fix CNV_PE_CHECK_V2074 - Trans. opt. &1, step &2, rule &4: Par. &3 value is not compatible


CNV_PE_CHECK_V2074 - Overview

  • Message type: E = Error

  • Message class: CNV_PE_CHECK_V2 - Check Messages (Version 2020)

  • Message number: 074

  • Message text: Trans. opt. &1, step &2, rule &4: Par. &3 value is not compatible

  • Show details Hide details
  • What causes this issue?

    Fixed value is assigned to an export parameter &V3& of mapping value
    rule &V4&.
    This value is <ZH>not</> compatible with the format of the parameter.
    The reason could be that the entered value is longer than the length of
    the dictionary type of the parameter.
    Another reason could be a type conflict, for example<(>,<)> the entered
    value has characters, but the parameter type allows only numerals.

    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

    Check the format of the mapping value rule parameter. Adjust the entered
    fixed value so that it fulfils the conditions of the parameter format.

    Error message extract from SAP system. Copyright SAP SE.


CNV_PE_CHECK_V2074 - Details

  • The SAP error message CNV_PE_CHECK_V2074 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a compatibility issue with a parameter value in the specified transaction option and step.
    
    Cause: The error message CNV_PE_CHECK_V2074 is triggered when: A parameter value provided in the migration or conversion process does not meet the expected criteria or format. The value is incompatible with the data type or constraints defined for that parameter. There may be a mismatch between the source data and the target system's requirements.
    Solution: To resolve this error, you can take the following steps: Check Parameter Values: Review the parameter value specified in the error message (Par. &3) and ensure it is valid and compatible with the expected data type and constraints. Review Migration Rules: Look into the specific migration rules (rule &4) associated with the transaction option (Trans. opt. &1) and step (step

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