How To Fix CNV_00001207 - For table &1 "Sum" chosen as duplicate handling. No fields to sum up.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_00001 - Message class for CWB settings maintenance programs

• Message number: 207

• Message text: For table &1 "Sum" chosen as duplicate handling. No fields to sum up.

What causes this issue?

For table &V1& "Sum all CURR and QUAN fields" was chosen as the type of
duplicate processing . However, the table contains no fields to be
summed up (of type 'CURR' or 'QUAN').

System Response

Status is set to 'Error'.

How to fix this error?

Configure the duplicate processing method correctly.
If 'Ignore duplicate entries' is not the desired method of duplicate
handling analyze the table and its contents to find out which method is
suitable for conversion of this table.
If you want to aggregate some fields of the table (also sum them up if
their type is numeric but neither 'QUAN' nor 'CURR') then you should use
duplicate processing with 'Aggregate routine' in combination with an
appropriate aggregate value for all fields you want to aggregate.
If you want to have full flexibility of deciding which entry should
remain in the database in case of duplicates you should choose 'Priority
routine' duplicate handling and define appropriate priority routine.
'Priority handling' also allows chosen fields to be aggregated.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_00001207 - For table &1 "Sum" chosen as duplicate handling. No fields to sum up. ?

  The SAP error message CNV_00001207 typically occurs during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools. This error indicates that the system has been instructed to perform a summation operation on a table, but there are no fields available to sum up.
  Cause:
  The error arises due to the following reasons:
  
  Incorrect Configuration: The configuration for the data migration process may have specified a summation operation on a table, but no numeric fields are available in that table to perform the summation.
  Data Model Issues: The data model may not have been set up correctly, leading to the absence of fields that can be summed.
  Mapping Errors: There may be issues in the mapping of fields from the source to the target system, resulting in the absence of fields that should be summed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table Configuration:
  
  Review the configuration for the table in question. Ensure that the "Sum" option is appropriate for the data you are migrating.
  If summation is not needed, consider changing the duplicate handling option to "Ignore" or "Keep".
  
  
  
  Verify Field Availability:
  
  Inspect the structure of the table to confirm that there are numeric fields available for summation.
  If necessary, modify the table structure to include the required fields.
  
  
  
  Review Mapping:
  
  Check the mapping of fields from the source to the target system. Ensure that all necessary fields are correctly mapped and available for processing.
  If fields are missing, update the mapping to include the required fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to the specific data migration tool you are using. This may provide insights into the expected configurations and common pitfalls.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Data Migration Cockpit: Familiarize yourself with the features and options available in the SAP Data Migration Cockpit, as it may provide additional settings for handling duplicates.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.