How To Fix CNV20551095 - &1 = &2 (&3) is marked for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20551 - message for package 20551 (company code delete)

  • Message number: 095

  • Message text: &1 = &2 (&3) is marked for deletion

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20551095 - &1 = &2 (&3) is marked for deletion ?

    The SAP error message CNV20551095 typically indicates that a specific object or entry in the system is marked for deletion. This message is often encountered during data migration or conversion processes, particularly when using SAP's Data Migration tools or during system upgrades.

    Cause:

    The error message CNV20551095 occurs when:

    • An object (like a master data record, configuration entry, etc.) is flagged as "marked for deletion" in the database.
    • The system is attempting to access or process this object, but it cannot proceed because the object is not active or available for use.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify the Object: Check the details provided in the error message. The placeholders &1, &2, and &3 will give you specific information about the object that is marked for deletion.

    2. Check Deletion Flag:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant table and check the status of the object.
      • Look for a deletion flag or status indicator in the relevant table.
    3. Remove Deletion Flag: If the object should not be marked for deletion:

      • You may need to update the record to remove the deletion flag. This can typically be done through the appropriate transaction (e.g., using transaction codes like MM02 for material master, or similar for other objects).
      • Ensure that you have the necessary authorizations to make changes.
    4. Data Migration Tools: If you are using a data migration tool (like LSMW or SAP S/4HANA Migration Cockpit), ensure that the source data does not contain records marked for deletion. Clean up the source data before migration.

    5. Consult Documentation: Review SAP notes or documentation related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.

    6. Testing: After making changes, re-run the process that triggered the error to ensure that the issue is resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this specific error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to the object type you are dealing with (e.g., MM01, MM02 for materials, etc.).
    • Data Integrity: Always ensure that your data integrity is maintained and that you are not inadvertently removing important records.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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