How To Fix CNV20551325 - Object type &1: Check routine &2 is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 325

• Message text: Object type &1: Check routine &2 is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551325 - Object type &1: Check routine &2 is missing ?

  The SAP error message CNV20551325 indicates that a specific check routine for an object type is missing in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when using SAP's Data Migration tools or during system upgrades.
  Cause:
  The error occurs when the system expects a check routine for a specific object type (denoted by &1) but cannot find it. This can happen due to several reasons:
  
  Missing Custom Code: If the check routine was supposed to be implemented as part of a custom development and is not present in the system.
  Incorrect Configuration: The configuration for the data migration might be incomplete or incorrect, leading to the system not being able to locate the required check routine.
  Version Mismatch: If the system has been upgraded or patched, certain routines may have been deprecated or removed, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Missing Routines:
  
  Verify if the check routine for the specified object type exists in the system. You can do this by checking the relevant function modules or classes in the ABAP Workbench (transaction SE80 or SE37).
  
  
  
  Implement the Missing Routine:
  
  If the routine is indeed missing, you may need to implement it. This could involve writing a custom ABAP function module that performs the necessary checks for the object type.
  
  
  
  Review Migration Configuration:
  
  Check the configuration settings for the data migration process. Ensure that all necessary settings are correctly defined and that the system is pointing to the right routines.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific instructions or updates that address this issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) to investigate further.
  SAP Notes: Search for SAP Notes related to the specific migration tool or process you are using. These notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.