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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
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.
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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.
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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:
To resolve this error, you can take the following steps:
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.
Check Deletion Flag:
Remove Deletion Flag: If the object should not be marked for deletion:
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.
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.
Testing: After making changes, re-run the process that triggered the error to ensure that the issue is resolved.
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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CNV20551094
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