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Message type: E = Error
Message class: CNV20200 - Messages for development class CNV_20200
Message number: 398
Message text: SUMUP S indicator set for &1
Table &V1& may be a totals table.
Key fields in table &V1& participate in the conversion, and there are
non-key fields with data type QUAN and/or CURR.
Warning
The SUMUP S indicator has been set.
Consequently, the currency amount as well as amount fields in the
non-key part of the table would be totaled.
Find out if the table &V1& is really a totals table and if it makes
sense to total the amount and currency amount fields of data type QUAN
and CURR. If this is not the case, change the settings for the table
&V1& accordingly.
Error message extract from SAP system. Copyright SAP SE.
CNV20200398
- SUMUP S indicator set for &1 ?The SAP error message CNV20200398 with the description "SUMUP S indicator set for &1" typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the SUMUP S indicator, which is related to the handling of summary records in the migration process.
Cause:
The error is generally caused by one of the following reasons:
- Data Inconsistency: The data being migrated may have inconsistencies or issues that prevent the successful setting of the SUMUP S indicator.
- Configuration Issues: There may be configuration settings in the migration tool or the source system that are not aligned with the requirements for the migration.
- Missing Data: Required data for the summary records may be missing or not properly formatted.
Solution:
To resolve the CNV20200398 error, you can take the following steps:
Check Data Consistency: Review the data being migrated to ensure that it is consistent and complete. Look for any missing or incorrect entries that could be causing the issue.
Review Migration Settings: Verify the configuration settings in the migration tool. Ensure that all necessary parameters are correctly set and that the source and target systems are properly configured.
Consult Documentation: Refer to the SAP documentation related to the migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
Use Transaction Codes: If applicable, use transaction codes like
SLG1
to check the application log for more detailed error messages that can provide additional context about the issue.Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant logs or details about the migration process.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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