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Message type: E = Error
Message class: CNV_10500 - Messages of Special Ledger Package
Message number: 008
Message text: Table &1 was adapted; SUMUP flag &2
To facilitate the checks, the changed tables of the active package are
stored in the log.
Based on the table type specified in T800A, the indicator for duplicate
handling is set as follows:
TT SUMUP = 'S'
empty SUMUP = 'A'
OTHERS SUMUP = space
Other indicators are set to 'space' (COPYROWS, KEYCHVIEW, MASTERTAB),
and <ZK>Do not use DB views</> is set to 'X'.
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.
CNV_10500008
- Table &1 was adapted; SUMUP flag &2 ?The SAP error message CNV_10500008 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a specific table (denoted by &1) has been adapted, and the SUMUP flag (denoted by &2) is involved in the process.
Cause:
- Table Adaptation: The error suggests that the table in question has been modified or adapted in a way that is not compatible with the current migration or conversion process.
- SUMUP Flag: The SUMUP flag indicates whether the data in the table should be summarized or aggregated. If the flag is set incorrectly or if there are inconsistencies in the data, it can lead to this error.
- Data Integrity Issues: There may be issues with the data integrity or structure of the table that prevent the migration tool from processing it correctly.
Solution:
- Check Table Adaptations: Review the adaptations made to the table. Ensure that they are compatible with the migration process. If necessary, revert any changes that may be causing the issue.
- Review SUMUP Flag: Verify the settings of the SUMUP flag. Ensure that it is set correctly based on the requirements of the migration process. If the flag is not needed, consider disabling it.
- Data Validation: Perform a thorough validation of the data in the affected table. Look for inconsistencies, missing values, or any other issues that could be causing the error.
- Consult Documentation: Refer to the SAP documentation related to the migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
- SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes for known issues.
- Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred and any steps you have already taken to resolve it.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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