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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10030009 - No conversion package or customer-specific package is blended ?

  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 SE11.
  
  
  
  Activate Packages:
  
  If the required packages are not activated, you may need to activate them. This can typically be done through the transaction SCC4 or by using the relevant transport requests.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the data migration process. Ensure that the correct source and target systems are defined and that the necessary parameters are set.
  
  
  
  Check Blending:
  
  If you are using both standard and customer-specific packages, ensure that they are properly blended. This may involve checking the blending settings in the migration tool you are using.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or notes related to the specific migration tool you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches, workarounds, or additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the specific migration tools you are using (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) as they may have unique requirements or configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.