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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 730
Message text: The entries in JBDKKOF applicable to object number &1 are not converted
The entries in the cross-client table JBDKKOF applicable to object
number &V1& cannot be uniquely assigned to a client. They are not
converted to the client-specific table JBDKKOF_N. Instead the system
removes the entries from table JBDKKOF and stores them in table
JBDKKOF_BACKUP with the date and time.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must completely re-cost all transactions applicable to this object
number for the whole term.
Error message extract from SAP system. Copyright SAP SE.
J2730
- The entries in JBDKKOF applicable to object number &1 are not converted ?The SAP error message J2730 indicates that there are entries in the table JBDKKOF that are not converted for a specific object number. This typically occurs during the process of data migration or conversion, particularly when dealing with the migration of data related to the Joint Venture Accounting (JVA) module.
Cause:
- Incomplete Data Migration: The entries in the JBDKKOF table may not have been fully migrated or converted from the legacy system to the SAP system.
- Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to convert the entries.
- Data Integrity Issues: There could be inconsistencies or errors in the data that prevent successful conversion.
- Missing Customization: If there are custom fields or specific configurations that are not accounted for during the conversion process, it can lead to this error.
Solution:
- Check Migration Logs: Review the migration logs to identify any specific errors or warnings that occurred during the data migration process. This can provide insights into what went wrong.
- Data Validation: Validate the data in the JBDKKOF table to ensure that it meets the necessary criteria for conversion. Look for any missing or incorrect entries.
- Re-run Conversion: If possible, re-run the conversion process for the affected object number. Ensure that all necessary data is included and correctly formatted.
- Configuration Review: Review the configuration settings related to Joint Venture Accounting to ensure that they are correctly set up for the conversion process.
- Consult Documentation: Refer to SAP documentation or notes related to the JVA module and data migration for any specific instructions or known issues.
- Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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