How To Fix KE_CHACO104 - &1 has already been converted. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: KE_CHACO - Message class for operating concern merge/split

• Message number: 104

• Message text: &1 has already been converted. See long text

What causes this issue?

&V1& was already converted in an update run on &V3&, &V4& by user &V2&.

System Response

It is not possible to perform the conversion twice.

How to fix this error?

Deactivate this option.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO104 - &1 has already been converted. See long text ?

  The SAP error message KE_CHACO104 typically indicates that a particular cost object (like a cost center, internal order, or project) has already been converted in the system, and therefore, cannot be converted again. This error is often encountered in the context of controlling (CO) module transactions, particularly when dealing with cost object conversions.
  Cause:
  
  Duplicate Conversion Attempt: The most common cause of this error is that the cost object you are trying to convert has already been processed or converted in a previous transaction.
  Incorrect Data Entry: There may be a mistake in the data entry where the same cost object is being referenced multiple times.
  System Configuration: There might be specific configurations or settings in the system that prevent re-conversion of certain cost objects.
  
  Solution:
  
  Check Conversion Status: Verify the status of the cost object in question. You can do this by checking the relevant transaction logs or reports to see if it has indeed been converted.
  Avoid Duplicate Entries: Ensure that you are not trying to convert the same cost object again. If you need to make changes, consider whether you can adjust the existing entry instead of converting it again.
  Consult Documentation: Review the long text associated with the error message for additional context or specific instructions related to your SAP version.
  Use Transaction Codes: Utilize transaction codes like KOB1 (for order reports) or KSB1 (for cost center reports) to analyze the cost object and its history.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue.
  Documentation: Review the SAP Help Portal for detailed documentation on cost object conversions and related processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KE_CHACO104 error and take appropriate action to resolve it.