How To Fix CNV20201314 - Target number range is too small! Obj. &1,subobj. &2,NoRg &3


CNV20201314 - Overview

  • Message type: E = Error

  • Message class: CNV20201 -

  • Message number: 314

  • Message text: Target number range is too small! Obj. &1,subobj. &2,NoRg &3

  • Show details Hide details
  • What causes this issue?

    A number overflow in the target number range of &V1&, subobject=&V2&,
    number=&V3& occurs.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    With all the following solutions, make sure that there is no overlap
    with existing number ranges for the same number range object and
    subobject (and the same to-year).
    Possible solutions are:
    Extend the target number range by entering a higher to-number in table
    CNV_20201_NRIV_N.
    Move the target number range by changing the from-number and to-number.

    Error message extract from SAP system. Copyright SAP SE.


CNV20201314 - Details

  • The SAP error message CNV20201314 indicates that the target number range for a specific object and sub-object is too small to accommodate the data being processed. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools.
    
    Cause: Insufficient Number Range: The target number range defined for the object (Obj. &1) and sub-object (subobj. &2) is not large enough to hold all the records being migrated or converted. This can happen if the number range was set too narrowly or if the data being migrated exceeds the expected volume.
    Configuration Issues: The number range configuration may not have been properly set up in the target system, leading to limitations in the number of records that can be created. Data Volume: The volume of data being migrated may be larger than anticipated, leading to the exhaustion of the available number range.
    Solution: Increase the Number Range: Go to the transaction code SNRO

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