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.
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
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