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Message type: E = Error
Message class: CNV20200 - Messages for development class CNV_20200
Message number: 143
Message text: &1: Table &2 belongs to Treasury loans! Field NORDER is not converted
Conversion routine CNV_20200_ORDER_NO converts the field NORDER in
accordance with number range FVVW_ORDER (security transaction number).
In tables related to loans, NORDER is used as well, but differently.
Information.
Field NORDER is not converted in this table.
Error message extract from SAP system. Copyright SAP SE.
CNV20200143
- &1: Table &2 belongs to Treasury loans! Field NORDER is not converted ?The SAP error message CNV20200143 indicates an issue related to the conversion of data in the context of Treasury loans during a data migration or conversion process. This specific error suggests that the field
NORDER
in the specified table (denoted as&2
) is not being converted as expected.Cause:
- Data Migration Issues: The error typically arises during a data migration process, where certain fields in the source system do not have corresponding fields in the target system, or the mapping is not correctly defined.
- Field Dependency: The field
NORDER
may have dependencies or constraints that prevent it from being converted. This could be due to missing data, incorrect data types, or relationships with other tables.- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being migrated, particularly in the Treasury module.
Solution:
- Check Mapping Configuration: Review the mapping configuration for the data migration process to ensure that the field
NORDER
is correctly mapped from the source to the target system.- Data Validation: Validate the data in the source system to ensure that the
NORDER
field contains valid and complete data. Look for any null or invalid entries that could cause the conversion to fail.- Review Dependencies: Investigate any dependencies that the
NORDER
field may have with other fields or tables. Ensure that all related data is available and correctly configured.- Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific instructions or known issues related to the Treasury loans module.
- Use Transaction Codes: Utilize transaction codes like
SE11
(Data Dictionary) to check the structure of the table and field definitions, andSE37
(Function Builder) to see if there are any function modules that can assist in the conversion.- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional guidance specific to your version of SAP.
Related Information:
By following these steps, you should be able to diagnose and resolve the error CNV20200143 effectively.
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