How To Fix CNV20551135 - Analysis of payment transactions (table T042):

CNV20551135 - Overview

• Message type: E = Error

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

• Message number: 135

• Message text: Analysis of payment transactions (table T042):

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.

CNV20551135 - Details

• The SAP error message CNV20551135 typically relates to issues in the analysis of payment transactions, specifically concerning the configuration or data in the table T042, which is used for payment transaction processing in SAP.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies or missing entries in the T042 table, which contains information about payment methods and their configurations.
  
  Configuration Issues: Incorrect or incomplete configuration of payment methods in the system can lead to this error.
  Migration Issues: If you are migrating data from another system, there may be issues with how payment transactions were transferred or mapped to the T042 table.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the payment transaction data.
  
  
  Solution:
  
  Check Table T042: Review the entries in the T042 table to ensure that all necessary payment methods are correctly configured. You can do this using transaction code SE16 or SE11.
  Configuration Review: Go through the