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Message type: E = Error
Message class: CNV20200 - Messages for development class CNV_20200
Message number: 471
Message text: &1 accounting documents from &2 were saved in table &3
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CNV20200471
- &1 accounting documents from &2 were saved in table &3 ?The SAP error message CNV20200471 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with accounting documents. This error indicates that certain accounting documents from a specified source (table) were saved in a target table, but there may be issues with the data integrity or consistency.
Cause:
- Data Migration Issues: The error often arises during data migration processes, such as when using SAP's Migration Cockpit or other data transfer tools. It may indicate that the accounting documents being migrated have inconsistencies or do not meet the required criteria for the target system.
- Configuration Errors: There may be configuration issues in the source or target systems that prevent the documents from being processed correctly.
- Missing Dependencies: The accounting documents may depend on other data (like master data) that is not available or not correctly mapped in the target system.
- Data Format Issues: The format of the data being migrated may not match the expected format in the target system.
Solution:
- Check Migration Logs: Review the migration logs for detailed information about the specific documents that caused the error. This can provide insights into what went wrong.
- Data Validation: Validate the data in the source system to ensure that it meets the requirements for migration. Check for missing or inconsistent data.
- Configuration Review: Ensure that the configuration settings in both the source and target systems are correct and compatible.
- Re-run Migration: After addressing any identified issues, re-run the migration process to see if the error persists.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional troubleshooting steps or known issues.
- Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully migrate the accounting documents.
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