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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 305
Message text: Some entries in client &1 could not be converted - TEABSTVOR
Several entries could not be converted when the table <LS>define
debit/credit ID for BB amount subtransactions</> (<LS>TEABSTVOR</>) was
converted using the XPRA <LS>ISU_XPRA_TEABSTVOR</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Restart the conversion.
Error message extract from SAP system. Copyright SAP SE.
TU305
- Some entries in client &1 could not be converted - TEABSTVOR ?The SAP error message TU305 indicates that there are some entries in the specified client (denoted by &1) that could not be converted due to issues related to the conversion of transport requests or data. The specific error code "TEABSTVOR" suggests that the problem is related to the transport of data or configuration settings.
Cause:
- Data Inconsistency: The entries that are being converted may have inconsistencies or invalid data that prevent successful conversion.
- Missing Configuration: Certain configuration settings or master data may be missing or incorrectly set up in the target client.
- Transport Issues: There may be issues with the transport requests themselves, such as incomplete or corrupted transport data.
- Authorization Issues: The user may not have the necessary authorizations to perform the conversion or access certain data.
Solution:
- Check Data Consistency: Review the entries in the specified client for any inconsistencies or invalid data. Correct any issues found.
- Review Transport Requests: Ensure that the transport requests are complete and not corrupted. You may need to re-import the transport requests if they are found to be problematic.
- Configuration Check: Verify that all necessary configuration settings and master data are present and correctly set up in the target client.
- Authorization Check: Ensure that the user performing the conversion has the necessary authorizations to access and modify the relevant data.
- Use Transaction Codes: Utilize transaction codes like SE01, SE09, or SE10 to analyze transport requests and check for any issues.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the TU305 error and implement a solution to resolve it.
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