How To Fix CNV_10020510 - Check status of &1 &2 is not green

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10020 - Message class for package 10020

• Message number: 510

• Message text: Check status of &1 &2 is not green

What causes this issue?

The check status of &V1& &V2& is not green. &V1& &V2& is used in &V3&
&V4&. Therefore the check status of &V3& &V4& is also not green.

How to fix this error?

Correct &V1& &V2& and repeat the check for &V3& &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10020510 - Check status of &1 &2 is not green ?

  The SAP error message CNV_10020510 indicates that the status of a specific object (identified by &1 and &2) is not in a "green" state, which typically means that there is an issue that needs to be addressed before proceeding with a conversion or migration process.
  Cause:
  The error usually arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or Data Migration tools. The "not green" status can be caused by several factors, including:
  
  Incomplete Data: Required data may be missing or not properly loaded.
  Errors in Previous Steps: There may have been errors in earlier steps of the migration process that need to be resolved.
  Configuration Issues: The configuration settings for the migration may not be correct.
  Dependencies: There may be dependencies on other objects or processes that are not in a green state.
  Validation Errors: The data may not meet the necessary validation criteria.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Status: Use transaction codes like SE38 or SA38 to run the relevant report or program that checks the status of the object. Look for logs or messages that provide more details about the issue.
  
  
  Review Logs: Check the logs for any errors or warnings that might indicate what is wrong. This can often provide insight into what needs to be fixed.
  
  
  Correct Data Issues: If the issue is related to missing or incorrect data, ensure that all required data is present and correctly formatted.
  
  
  Resolve Previous Errors: If there were errors in previous steps, address those first. This may involve re-running certain processes or correcting configuration settings.
  
  
  Check Dependencies: Ensure that all dependent objects or processes are in a green state. If they are not, resolve those issues first.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific instructions or known issues that can help.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a colleague who has experience with the specific migration tool or process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38, SA38, SM37 (for job monitoring), and SLG1 (for application logs).
  SAP Notes: Check for any SAP Notes related to the specific error message or the migration tool you are using. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.