How To Fix CNV20551266 - Entry was corrected: &1 = &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 266

• Message text: Entry was corrected: &1 = &2

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 CNV20551266 - Entry was corrected: &1 = &2 ?

  The SAP error message CNV20551266, which states "Entry was corrected: &1 = &2," typically occurs during data migration or conversion processes, particularly when using SAP's Data Migration tools or during system upgrades. This message indicates that the system has automatically corrected an entry in the data being processed.
  Cause:
  The error message is usually triggered by inconsistencies or issues in the data being migrated or converted. Common causes include:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure.
  Validation Errors: Certain fields may have validation rules that are not being met, leading to automatic corrections by the system.
  Inconsistent Data: There may be discrepancies in the data that require adjustments to ensure integrity and consistency.
  
  Solution:
  To address this error, consider the following steps:
  
  Review the Message Details: Check the specific values for &1 and &2 in the error message to understand what was corrected. This will give you insight into which field was affected and what the new value is.
  Data Validation: Ensure that the data being migrated meets all the necessary validation rules and formats required by the target system.
  Check Migration Settings: Review the settings and parameters used in the migration process to ensure they are correctly configured.
  Log Analysis: Look at the migration logs for additional context or related errors that may provide more information about the issue.
  Manual Correction: If necessary, manually correct the data in the source system before re-running the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool or process you are using for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Data Migration Tools: Familiarize yourself with the specific data migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) as they may have specific guidelines or best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.