How To Fix NRSCNV251 - No incorrect steps found for SE14 conversion with conversion ID &1


SAP Error Message - Details

  • 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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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Conversion ID Issues: The conversion ID specified may not correspond to any existing conversion steps or may have been incorrectly entered.
    2. Incomplete Conversion Process: The conversion process may not have been completed successfully, leading to a situation where the system cannot find any incorrect steps.
    3. Database Locking: There may be locks on the database tables that prevent the conversion from being executed properly.
    4. Configuration Issues: There may be configuration issues in the system that prevent the conversion from being recognized or executed.

    Solution:

    1. Verify Conversion ID: Check the conversion ID you are using to ensure it is correct and corresponds to an existing conversion process.
    2. 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.
    3. 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.
    4. Re-run the Conversion: If the conversion process was interrupted or incomplete, try re-running the conversion process from the beginning.
    5. 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.
    6. System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction SE14: This transaction is used for database table adjustments, including the conversion of database tables.
    • SAP Notes: Always check for relevant SAP Notes that may provide fixes or workarounds for specific issues related to database conversions.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.

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