Conversion Workbench Error While Upgrading

Epicor ERP 10
1

Going to 10.2.200 and during the Conversion Workbench I had only one Compelte with Errors. Here is the log for that error.

Errors:
Company ‘VT’ GL Transaction Type ‘AP Invoice’ Revision ‘Base Std’:
Cannot convert Segment ‘Division’ for Book MainBook Package Standard: mapping is not defined. Please correct Segments Mapping setup on GL Book Entry and run conversion program again or import Revision for this GL Transaction Type manually.Revision ‘Base Std’ of transaction type ‘AP Invoice’ company ‘VT’ could not be upgraded automatically. Please see Change Log. Status has been changed to ‘Blocked’.

Company ‘VT’ GL Transaction Type ‘Payroll Check’ Revision ‘Base Std’:
Cannot convert Segment ‘Division’ for Book MainBook Package Standard: mapping is not defined. Please correct Segments Mapping setup on GL Book Entry and run conversion program again or import Revision for this GL Transaction Type manually.Revision ‘Base Std’ of transaction type ‘Payroll Check’ company ‘VT’ could not be upgraded automatically. Please see Change Log. Status has been changed to ‘Blocked’.

Ideas on what to do next?

2

Went into GL Transaction Type Maint for Ap Invoice and tried to activate. Got the error The revision cannot be activated. Version of the document structure does not match the version of code.

3

hi got this error as well when upgrading to 10.2.200 - if the error is on cvpe000 process - you need to go into book maintenance (general ledger - setup - book) select your main book (from your error looks like you call it MainBook) - go to the Posting - Conversion tab - for the package of Standard – you have the package segment and the target segment - the target segment needs to be filled in according to whatever your segments are - using not used for any segment you don’t use.
once i did that - i re ran the process in conversion workbench and it was successful - oh i had to do that in each company (we have 2 companies)

2 Likes
4

Thanks! Forgot to post last night, but this worked! Much appreciated for the helpl!