How To Fix KE_CHACO105 - &1 have 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: 105

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

What causes this issue?

&V1& were 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_CHACO105 - &1 have already been converted. See long text ?

  The SAP error message KE_CHACO105 typically indicates that a particular cost object (like a cost center, internal order, or project) has already been converted in the system. This error often arises in the context of controlling (CO) when trying to perform a conversion or transfer that has already been executed for the specified object.
  Cause:
  
  Duplicate Conversion Attempt: The most common cause of this error is that the system is trying to convert a cost object that has already been processed. This could happen if a user attempts to run a conversion program or transaction that has already been completed for that object.
  Incorrect Data Entry: Sometimes, incorrect or duplicate entries in the system can lead to this error.
  System Configuration Issues: There may be issues with the configuration of the controlling area or the specific cost object.
  
  Solution:
  
  Check Conversion Status: Verify the status of the cost object in question. You can do this by checking the relevant transaction or report to see if the conversion has already been completed.
  Review Logs: Look at the logs or history of the conversion process to confirm whether the object has been converted. This can help identify if the error is due to a genuine duplicate attempt.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries and try the conversion again.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on the conversion process for the cost object you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSV5 (for displaying cost object reports) or KSB1 (for displaying actual line items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the conversion for the cost object in question.
  
  By following these steps, you should be able to diagnose and resolve the KE_CHACO105 error in SAP.