How To Fix CNV20200242 - Performance optimization: No companies relevant for conversion


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Inactive Company Codes: The company codes that exist may be inactive or not relevant for the conversion process.
    4. Configuration Issues: There may be configuration issues in the migration settings that prevent the identification of relevant company codes.

    Solution:

    1. 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.
    2. 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.
    3. Activate Company Codes: If there are company codes that are inactive, consider activating them if they are intended to be part of the conversion.
    4. Configuration Review: Check the configuration settings in the migration tool to ensure that they are set up correctly to identify the relevant company codes.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools and guidelines for data migration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Testing: Before running the conversion in a production environment, conduct tests in a development or quality assurance environment to ensure that the setup is correct.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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