How To Fix CNV20200022 - Check payment program tables for relevance to conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 022

• Message text: Check payment program tables for relevance to conversion

What causes this issue?

Payment program tables contain historical data that does not necessarily
have to be converted.
The following non-empty tables were found:
&V1&
&V2&
&V3&
&V4&

System Response

Warning message

How to fix this error?

Find out if the found tables should be excluded from the conversion.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200022 - Check payment program tables for relevance to conversion ?

  The SAP error message CNV20200022 typically occurs during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the payment program tables that are relevant to the conversion process.
  Cause:
  The error message CNV20200022 suggests that there may be inconsistencies or missing entries in the payment program tables that are required for the conversion. This could be due to:
  
  Missing Configuration: The payment program may not be properly configured in the source system.
  Inconsistent Data: There may be inconsistencies in the data that prevent the conversion from proceeding.
  Unsupported Features: Certain features or configurations in the payment program may not be supported in the target system.
  Custom Developments: Customizations or enhancements in the payment program that are not recognized by the conversion tool.
  
  Solution:
  To resolve the error CNV20200022, you can follow these steps:
  
  
  Check Payment Program Configuration:
  
  Verify that the payment program is correctly configured in the source system. Ensure that all necessary settings are in place.
  
  
  
  Review Payment Program Tables:
  
  Check the relevant payment program tables (e.g., T042, T042Z, T042A) for any missing or inconsistent entries. Ensure that all required entries are present.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the payment program data. Use transaction codes like SE11 or SE16 to analyze the tables.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the migration tool you are using. There may be specific notes or guidelines related to the payment program and its configuration.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, run the conversion process again in a test environment to ensure that the issue has been resolved.
  
  
  
  Engage SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to resolve it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment programs, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  Migration Cockpit: Understand the functionalities of the SAP S/4HANA Migration Cockpit, as it provides tools and guidelines for data migration.
  Data Migration Best Practices: Review best practices for data migration to ensure a smooth transition to the new system.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CNV20200022 error message.