How To Fix CNV20551484 - PERSA &1 (CoCd &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 484

• Message text: PERSA &1 (CoCd &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551484 - PERSA &1 (CoCd &2) ?

  The SAP error message CNV20551484 typically relates to issues encountered during data migration or conversion processes, particularly in the context of the SAP S/4HANA migration or similar projects. The error message indicates a problem with the data related to the "PERSA" (which often refers to a specific data structure or field) for a particular company code (CoCd).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that is being migrated.
  Configuration Issues: The target system may not be properly configured to accept the data being migrated.
  Mapping Errors: There could be errors in the mapping of fields between the source and target systems.
  Business Rules Violations: The data being migrated may not comply with the business rules defined in the target system.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data Consistency: Review the data in the source system for any inconsistencies or missing values related to the PERSA field and the specified company code.
  Review Migration Mapping: Ensure that the mapping of fields between the source and target systems is correct and that all required fields are being populated.
  Configuration Review: Verify that the target system is configured correctly to accept the incoming data. This may involve checking settings related to the company code and the specific data structure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Testing: If possible, conduct a test migration with a smaller dataset to identify and resolve issues before performing a full migration.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about your migration process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.