How To Fix CNV_10030009 - No conversion package or customer-specific package is blended


CNV_10030009 - Overview

  • Message type: E = Error

  • Message class: CNV_10030 - Message class for package 10030

  • Message number: 009

  • Message text: No conversion package or customer-specific package is blended

  • Show details Hide details
  • What causes this issue?

    Blended package &V1& does not contain a dependent package of type 'S',
    'C' or 'I'. This may be the case, for example, if the org. package was
    blended only with the CWB basis.

    System Response

    A dummy entry with dependent package number &V1& has automatically been
    created in the table with the blended packages.

    How to fix this error?

    Assign source package number &V1& to all fields "to be converted" in the
    current package &V1&. To do so, use transaction CNV_FIELDS and (if
    required) CNV_DOMS, and enter the value &V1& in field PACKID_SRC.

    Error message extract from SAP system. Copyright SAP SE.


CNV_10030009 - Details

  • The SAP error message CNV_10030009 indicates that there is no conversion package or customer-specific package blended in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or services.
    
    Cause: Missing Conversion Package: The system is unable to find the required conversion package that is necessary for the data migration process. Incorrect Configuration: The configuration settings for the data migration might not be set up correctly, leading to the system not recognizing the available packages. Blending Issues: The blending of standard and customer-specific packages may not have been executed properly, or the necessary packages may not have been activated. Version Compatibility: The version of the SAP system may not be compatible with the conversion packages being used.
    Solution: Check for Available Packages: Ensure that the required conversion packages are installed and activated in your SAP system. You can check this in the SAP GUI under transaction code SE80 or

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