Do you have any question about this error?
Message type: E = Error
Message class: CNV20200 - Messages for development class CNV_20200
Message number: 242
Message text: Performance optimization: No companies relevant for conversion
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV20200242
- Performance optimization: No companies relevant for conversion ?The SAP error message CNV20200242 indicates that there are no companies relevant for conversion in the context of a data migration or conversion project, typically associated with the SAP S/4HANA migration or other data transformation processes. This error is part of the SAP Conversion and Migration tools, particularly in the context of the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
- No Company Codes Defined: The most common cause is that there are no company codes defined in the system that meet the criteria for the conversion process.
- Selection Criteria: The selection criteria set for the conversion might not match any existing company codes. This could be due to filters applied during the conversion setup.
- Inactive Company Codes: The company codes that exist may be inactive or not relevant for the conversion process.
- Configuration Issues: There may be configuration issues in the migration settings that prevent the identification of relevant company codes.
Solution:
- Check Company Codes: Verify that there are company codes defined in the system. You can do this by navigating to the relevant transaction (e.g., OBY6) to view the list of company codes.
- Review Selection Criteria: Review the selection criteria used in the migration cockpit or conversion tool. Ensure that the criteria are set correctly to include the relevant company codes.
- Activate Company Codes: If there are company codes that are inactive, consider activating them if they are intended to be part of the conversion.
- Configuration Review: Check the configuration settings in the migration tool to ensure that they are set up correctly to identify the relevant company codes.
- Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using to ensure that all prerequisites and configurations are met.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CNV20200235
Performance optimization: Check for credit control area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20200234
No perform. optimiz. because more than 10 cred.contr.areas were selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20200243
Performance optimization: No credit control areas relevant for conversion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20200245
Optimized processing of table &1
What causes this issue? Optimized processing of big tables for company code merge: Tables CNVSTEPS, CNVINCLTAB and CNVCONDITIONS are adapted. As a re...
Click on this link to search all SAP messages.