How To Fix CNV_10500010 - Invalid client; destination check = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_10500 - Messages of Special Ledger Package

  • Message number: 010

  • Message text: Invalid client; destination check = &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_10500010 - Invalid client; destination check = &1 ?

    The SAP error message CNV_10500010 Invalid client; destination check = &1 typically occurs during data migration or conversion processes, particularly when using SAP's Data Migration tools or during the execution of certain transactions that involve client-specific data.

    Cause:

    This error indicates that the system is trying to access a client that is either not valid or not properly configured in the destination system. The destination check = &1 part of the message usually refers to a specific destination or client number that is being checked against the system's configuration.

    Common causes include:

    1. Incorrect Client Configuration: The client specified in the migration or conversion process does not exist in the target system.
    2. Authorization Issues: The user executing the process may not have the necessary authorizations to access the specified client.
    3. Transport Issues: If the data is being transported from one system to another, there may be issues with the transport configuration or the client not being included in the transport.
    4. Data Migration Settings: The settings in the data migration tool may be incorrectly configured, leading to an attempt to access an invalid client.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Client Existence:

      • Check if the client specified in the error message exists in the target system. You can do this by logging into the target system and checking the client list.
    2. Check Client Configuration:

      • Ensure that the client is properly configured and active. You can check this in transaction SCC4 (Client Administration).
    3. Review User Authorizations:

      • Ensure that the user executing the process has the necessary authorizations to access the specified client. You can check this in transaction SU01 (User Maintenance).
    4. Check Transport Configuration:

      • If the error occurs during a transport, ensure that the client is included in the transport request and that the transport is correctly configured.
    5. Review Data Migration Settings:

      • If you are using a data migration tool, review the settings to ensure that the correct client is specified and that all necessary parameters are set correctly.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes:

      • SCC4 - Client Administration
      • SU01 - User Maintenance
      • ST22 - Dump Analysis (to check for any related dumps)
    • SAP Notes: Always check for relevant SAP Notes that may provide fixes or workarounds for specific issues related to data migration or client configuration.

    By following these steps, you should be able to identify and resolve the cause of the CNV_10500010 error in your SAP system.

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