How To Fix CNV_PE_S4_AFS010 - No entry maintained in table &1 for &2 &3 ; Check Customization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE_S4_AFS - Messages for Posting Engine AFS to S/4 Content

  • Message number: 010

  • Message text: No entry maintained in table &1 for &2 &3 ; Check Customization

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_PE_S4_AFS010 - No entry maintained in table &1 for &2 &3 ; Check Customization ?

    The SAP error message CNV_PE_S4_AFS010 typically indicates that there is a missing entry in a specific table that is required for the operation you are trying to perform. This error is often encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.

    Cause:

    The error message suggests that there is no entry maintained in the specified table (&1) for the given parameters (&2 and &3). This usually means that the necessary configuration or customization has not been set up in the system. The parameters could refer to specific keys or identifiers that the system is trying to look up in the table.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify the Table and Parameters:

      • Check the error message for the specific table name (&1) and the parameters (&2 and &3). This will give you context on what is missing.
    2. Check Customization:

      • Go to the relevant transaction in SAP (e.g., SPRO) to check the configuration settings related to the table in question. Ensure that the necessary entries are maintained.
      • If you are unsure about what entries are required, refer to the SAP documentation or consult with your functional team.
    3. Maintain Missing Entries:

      • If you find that the required entries are indeed missing, you will need to create them. This may involve entering data into the relevant customizing tables or settings.
    4. Testing:

      • After making the necessary changes, re-run the process that triggered the error to see if it has been resolved.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be known issues or additional guidance provided by SAP.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue on your own, consider reaching out to SAP Support for assistance. Provide them with the error message details and any steps you have already taken.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing) to investigate the issue further.
    • Documentation: Review the SAP Help Portal for documentation related to the specific module or functionality you are working with.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the CNV_PE_S4_AFS010 error message in your SAP system.

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