How To Fix EK130 - Conversion of posting areas R003 and R016 started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EK - IS-U Accounts Receivable and Payable

  • Message number: 130

  • Message text: Conversion of posting areas R003 and R016 started

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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 EK130 - Conversion of posting areas R003 and R016 started ?

    The SAP error message EK130, which states "Conversion of posting areas R003 and R016 started," typically relates to issues with the configuration of the document types or posting areas in the SAP system, particularly in the context of material management and financial accounting.

    Cause:

    1. Configuration Issues: The error often arises due to incorrect or incomplete configuration of the posting areas in the system. Posting areas are used to determine how transactions are recorded in the financial accounting system.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the posting areas, such as missing or incorrect entries in the configuration tables.
    3. System Upgrades or Changes: If there have been recent upgrades or changes to the SAP system, it may lead to temporary inconsistencies or issues with the posting areas.

    Solution:

    1. Check Configuration: Review the configuration settings for the posting areas R003 and R016 in the SAP system. Ensure that they are correctly defined and that all necessary parameters are set up properly.

      • Use transaction codes like SPRO to access the configuration settings.
      • Navigate to the relevant sections for Financial Accounting and Material Management to verify the posting area settings.
    2. Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SE11 to check the table entries related to posting areas.

    3. Review Change Logs: If the issue arose after a recent change or upgrade, review the change logs to identify any modifications that may have affected the posting areas.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    5. Testing: After making any changes, perform testing to ensure that the error does not reoccur. Create test transactions that utilize the affected posting areas to confirm that they are functioning correctly.

    6. Contact SAP Support: If the issue persists after checking configurations and data consistency, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and any steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
    • Documentation: Review SAP documentation related to posting areas and financial accounting to understand their role and configuration better.
    • User 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 the cause of the EK130 error and implement a solution to resolve it.

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