How To Fix CNV20200273 - Object type (OBART) = &1, FM area (FIKRS) = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 273

• Message text: Object type (OBART) = &1, FM area (FIKRS) = &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 CNV20200273 - Object type (OBART) = &1, FM area (FIKRS) = &2 ?

  The SAP error message CNV20200273 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error message indicates that there is a problem with the object type (OBART) and the financial area (FIKRS) specified in the migration process.
  Cause:
  
  Invalid Object Type: The object type specified (OBART) may not be valid or recognized in the context of the migration.
  Missing Financial Area: The financial area (FIKRS) may not be defined or may not exist in the target system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the migration from proceeding.
  Configuration Issues: There could be configuration issues in the target system that need to be addressed.
  
  Solution:
  
  Check Object Type: Verify that the object type (OBART) specified in the migration is correct and exists in the target system. You can do this by checking the relevant configuration settings in SAP.
  Validate Financial Area: Ensure that the financial area (FIKRS) is correctly defined in the target system. You can check this in the SAP configuration under Financial Accounting settings.
  Data Consistency Check: Perform a data consistency check in the source system to ensure that all necessary data is present and correctly formatted for migration.
  Review Migration Settings: Review the migration settings and mappings to ensure that they are correctly configured for the object types and financial areas involved.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further analysis.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.