How To Fix PRC_MIG_TRANSL_MSG301 - Block &1: &2 knumv IDs processed starting with knumv &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MIG_TRANSL_MSG - KONV migration translatable messages

• Message number: 301

• Message text: Block &1: &2 knumv IDs processed starting with knumv &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MIG_TRANSL_MSG301 - Block &1: &2 knumv IDs processed starting with knumv &3 ?

  The SAP error message PRC_MIG_TRANSL_MSG301 typically relates to issues encountered during the migration of pricing conditions in the SAP system, particularly when dealing with condition records (knumv IDs). This error message indicates that there is a problem with processing a block of condition records, and it provides information about how many records were processed and the starting point of the processing.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the condition records being migrated. This could be due to missing or incorrect data in the source system.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not compatible with the migration process.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the condition records.
  Technical Errors: There could be technical issues such as database locks, system performance problems, or bugs in the migration program.
  
  Solution:
  
  Check Data Consistency: Review the condition records in the source system for any inconsistencies or missing data. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration of the pricing procedure and condition types to ensure they are set up correctly for the migration.
  User Authorizations: Ensure that the user executing the migration has the necessary authorizations to access and modify the condition records.
  Log Analysis: Check the migration logs for more detailed error messages that can provide insights into what went wrong during the processing of the condition records.
  Retry Migration: After addressing any identified issues, retry the migration process to see if the error persists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) to run migration programs, or SE11 (Data Dictionary) to check the structure of the condition tables.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on pricing conditions and migration processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with SAP support for further assistance.