How To Fix CNV20200272 - Object type (OBART) = &1, company code (BUKRS) = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 272

• Message text: Object type (OBART) = &1, company code (BUKRS) = &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200272 - Object type (OBART) = &1, company code (BUKRS) = &2 ?

  The SAP error message CNV20200272 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error message indicates that there is a problem with the object type (OBART) and company code (BUKRS) specified in the migration process.
  Cause:
  
  Invalid Object Type: The object type (OBART) specified in the migration data may not be valid or recognized by the system.
  Company Code Issues: The company code (BUKRS) may not exist in the target system or may not be properly configured.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the migration from proceeding.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the specified object type or company code.
  
  Solution:
  
  Check Object Type: Verify that the object type (OBART) specified in the migration data is valid and correctly defined in the target system.
  Validate Company Code: Ensure that the company code (BUKRS) exists in the target system and is properly configured. You can check this in the SAP system by navigating to the relevant configuration settings.
  Data Validation: Review the source data for any inconsistencies or missing entries that could be causing the error. Ensure that all required fields are populated correctly.
  Authorization Check: Confirm that the user executing the migration has the necessary authorizations to perform the operation on the specified object type and company code.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration process you are using for any additional troubleshooting steps or requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional assistance from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.