How To Fix CNV20551267 - Uploaded value &1 = &2 could not be identified


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 267

  • Message text: Uploaded value &1 = &2 could not be identified

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20551267 - Uploaded value &1 = &2 could not be identified ?

    The SAP error message CNV20551267, which states "Uploaded value &1 = &2 could not be identified," typically occurs during data migration or data upload processes in SAP systems. This error indicates that a specific value being uploaded does not match any of the expected or valid values in the target system.

    Cause:

    1. Data Mismatch: The value being uploaded does not exist in the target system's master data or configuration. This could be due to:

      • Incorrect or outdated data in the source file.
      • Missing entries in the target system that should correspond to the uploaded values.
      • Typographical errors in the data being uploaded.
    2. Data Format Issues: The format of the uploaded data may not conform to the expected format in the target system.

    3. Configuration Issues: The target system may not be properly configured to accept the uploaded values, especially if there are dependencies on other data.

    Solution:

    1. Verify Data: Check the source data file for the specific value that is causing the error. Ensure that it is correct and matches the expected format.

    2. Check Master Data: Look into the target system's master data to confirm whether the value exists. If it does not, you may need to create the missing master data entry before re-attempting the upload.

    3. Data Mapping: Ensure that there is a proper mapping between the source and target systems. If necessary, adjust the mapping to accommodate any discrepancies.

    4. Consult Documentation: Review any relevant documentation or guidelines for the data upload process to ensure compliance with the expected data structure and values.

    5. Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific value is causing the issue.

    6. Testing: If possible, conduct a test upload with a smaller dataset to isolate the problematic values and address them before performing a full upload.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser) to check master data or SLG1 (Application Log) to view logs related to the upload process.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the data upload.

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