How To Fix WEBFI_MASTER110 - & entries have been found for the conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 110

• Message text: & entries have been found for the conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER110 - & entries have been found for the conversion ?

  Certainly! Here's a detailed explanation regarding the SAP error message WEBFI_MASTER110:
  
  SAP Error Message: WEBFI_MASTER110
  Message Text:
  
  "Entries have been found for the conversion"
  
  Cause
  This error message typically occurs during the SAP FI-CA (Contract Accounts Receivable and Payable) master data conversion or migration process, especially when converting or transferring master data from legacy systems or during system upgrades.
  
  The message indicates that there are existing entries or records in the system that have already been processed or partially converted.
  It usually appears when the conversion program detects duplicate or conflicting master data entries that could cause inconsistencies.
  This can happen if the conversion process was started earlier and not completed properly, or if the data being imported overlaps with existing data.
  
  
  When does it occur?
  
  During the execution of the master data conversion program (e.g., transaction codes like WEBFI_MASTER or related conversion tools).
  When importing or migrating customer or contract account master data.
  When the system finds that some entries already exist in the target tables, preventing the creation of new entries with the same keys.
  
  
  Solution / How to resolve
  
  
  Check Existing Entries:
  
  Review the existing master data entries in the system to identify duplicates or partially converted records.
  Use relevant SAP tables or reports to find the conflicting entries.
  
  
  
  Clean Up or Reset Conversion:
  
  If the conversion was interrupted, you may need to reset the conversion status or clean up the partially converted data.
  SAP provides specific programs or transactions to reset or delete conversion data. For example, use the transaction or report that manages the conversion status.
  
  
  
  Adjust Conversion Parameters:
  
  Verify the parameters or selection criteria used in the conversion program to avoid overlapping data.
  Ensure that the source data does not contain duplicates or conflicting entries.
  
  
  
  Consult SAP Notes:
  
  Check for SAP Notes related to WEBFI_MASTER110 or the specific conversion tool you are using.
  SAP Notes may provide patches, corrections, or detailed instructions for handling this issue.
  
  
  
  Re-run Conversion:
  
  After cleaning up or adjusting data, re-run the conversion program.
  Monitor logs carefully to ensure no further conflicts occur.
  
  
  
  
  Related Information
  
  SAP FI-CA Master Data Conversion: The error is related to the conversion of master data in the Contract Accounts Receivable and Payable module.
  Tables Involved: Tables like DFKKKO (Contract Accounts), DFKKOP (Items), or other FI-CA master data tables may be involved.
  Transaction Codes: WEBFI_MASTER, WEBFI_MASTER_CONV, or other custom conversion transactions.
  SAP Notes: Search SAP Support Portal for notes related to WEBFI_MASTER110 or FI-CA master data conversion errors.
  SAP Community: SAP forums and community posts often discuss similar issues and solutions.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WEBFI_MASTER110 - Entries have been found for the conversion
  
  
  Cause
  Duplicate or existing master data entries detected during FI-CA master data conversion.
  
  
  Solution
  Check and clean existing entries, reset conversion status, adjust parameters, re-run conversion.
  
  
  Related Info
  FI-CA master data conversion, SAP Notes, transaction WEBFI_MASTER
  
  
  
  
  If you provide more context (e.g., transaction used, system version, or conversion step), I can help with more specific instructions or SAP Notes references.