How To Fix /SAPSLL/CON_CORE035 - Number of entries relevant for currency changeover in table &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_CORE -

• Message number: 035

• Message text: Number of entries relevant for currency changeover in table &1: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_CORE035 - Number of entries relevant for currency changeover in table &1: &2 ?

  The SAP error message /SAPSLL/CON_CORE035 typically relates to issues encountered during a currency changeover process in the SAP system, particularly in the context of the SAP Global Trade Services (GTS) module. This error indicates that there are a certain number of entries in a specified table that are relevant for the currency changeover, which may need to be addressed before proceeding.
  Cause:
  The error message is triggered when the system detects that there are entries in a specific table (denoted by &1) that are still relevant for the currency changeover process, and the number of such entries is indicated by &2. This situation can arise due to:
  
  Incomplete Data Migration: There may be entries that have not been properly converted to the new currency.
  Pending Transactions: There could be open transactions or documents that have not been finalized or cleared.
  Configuration Issues: The system may not be configured correctly to handle the currency changeover.
  Data Integrity Issues: There may be inconsistencies or errors in the data that need to be resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Table: Check the specific table mentioned in the error message (&1) to understand what kind of entries are causing the issue.
  
  
  Review Entries: Analyze the entries in the table to determine why they are still relevant for the currency changeover. Look for:
  
  Open documents or transactions that need to be cleared or completed.
  Incomplete data that needs to be updated or corrected.
  
  
  
  Clear or Update Entries: Depending on your findings, you may need to:
  
  Complete or close any open transactions.
  Update or correct any incomplete or erroneous entries.
  If necessary, consult with your finance or accounting team to ensure that all relevant transactions are accounted for.
  
  
  
  Re-run the Currency Changeover: After addressing the issues, attempt to re-run the currency changeover process to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency changeover processes for additional guidance and best practices.
  
  
  Seek Support: If the issue remains unresolved, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or correcting the data, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific GTS transaction codes.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to currency changeover processes.
  Testing: Always perform testing in a development or quality assurance environment before making changes in the production system to avoid unintended consequences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.