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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_CHECK_V2074 - Trans. opt. &1, step &2, rule &4: Par. &3 value is not compatible ?

  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 &2) to understand the requirements for the parameter.
  
  
  Data Validation: Validate the source data to ensure it adheres to the expected formats and values. This may involve checking for data types, lengths, and any specific business rules that apply.
  
  
  Consult Documentation: Refer to the SAP documentation or migration guides related to the specific transaction or migration process you are executing. This can provide insights into the expected parameter values and any known issues.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the migration tool to accommodate the correct parameter values.
  
  
  Testing: After making adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Logs and Traces: Review logs and traces generated during the migration process for more detailed information about the error context.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with the complete error message and context for better troubleshooting.