How To Fix CNV20551655 - Incorrect entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 655

• Message text: Incorrect entry

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 CNV20551655 - Incorrect entry ?

  The SAP error message CNV20551655, which indicates "Incorrect entry," typically arises during data migration or conversion processes, particularly when using SAP's Data Migration tools or during the execution of specific transactions related to data conversion.
  Cause:
  
  Invalid Data Format: The data being imported or processed may not conform to the expected format or structure defined in the target system.
  Missing Required Fields: Certain mandatory fields may not have been populated in the data being processed.
  Data Type Mismatch: There may be a mismatch between the data types in the source and target systems (e.g., trying to insert a string into a numeric field).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Business Logic Violations: The data may violate business rules or constraints defined in the target system.
  
  Solution:
  
  Check Data Format: Review the data being imported to ensure it matches the expected format. This includes checking for correct data types, lengths, and any specific formatting requirements.
  Validate Required Fields: Ensure that all mandatory fields are populated in the data set. Refer to the documentation or data mapping guidelines to identify required fields.
  Data Type Verification: Confirm that the data types in the source match those in the target system. If necessary, convert data types before migration.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure they are set up correctly for the data being processed.
  Consult Logs and Documentation: Look at the detailed logs generated during the migration process for more specific error messages that can provide additional context.
  Testing: If possible, run a smaller subset of the data to isolate the issue and identify specific records that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on data migration issues.
  Transaction Codes: Familiarize yourself with transaction codes related to data migration, such as LSMW (Legacy System Migration Workbench) or other tools that may be in use.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.