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Message type: E = Error
Message class: NRSCNV - Message class
Message number: 251
Message text: No incorrect steps found for SE14 conversion with conversion ID &1
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NRSCNV251
- No incorrect steps found for SE14 conversion with conversion ID &1 ?The SAP error message NRSCNV251 indicates that there are no incorrect steps found for the SE14 conversion with the specified conversion ID. This error typically arises during the execution of database table conversions or adjustments in the SAP system, particularly when using transaction SE14, which is used for database table adjustments.
Cause:
- Conversion ID Issues: The conversion ID specified may not correspond to any existing conversion steps or may have been incorrectly entered.
- Incomplete Conversion Process: The conversion process may not have been completed successfully, leading to a situation where the system cannot find any incorrect steps.
- Database Locking: There may be locks on the database tables that prevent the conversion from being executed properly.
- Configuration Issues: There may be configuration issues in the system that prevent the conversion from being recognized or executed.
Solution:
- Verify Conversion ID: Check the conversion ID you are using to ensure it is correct and corresponds to an existing conversion process.
- Check Conversion Steps: Review the conversion steps that have been executed to ensure that they were completed successfully. You can do this by checking the logs or status of the conversion process.
- Release Database Locks: If there are locks on the database tables, you may need to release them. This can often be done by checking for active sessions or processes that are holding locks and terminating them if necessary.
- Re-run the Conversion: If the conversion process was interrupted or incomplete, try re-running the conversion process from the beginning.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
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