How To Fix CNV_10500037 - Client merge package is active

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 037

• Message text: Client merge package is active

What causes this issue?

Based on the information in table CNVPACKDP, the program found that
package 40103 is active for the client merge.
In connection with this, some FORM routines need to be renamed and a
check must be made if the RFC parameter exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the RFC paramter does not yet exist, it must be created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10500037 - Client merge package is active ?

  The SAP error message CNV_10500037 indicates that a client merge package is currently active in the system. This typically occurs during data migration or client consolidation processes, where multiple clients are being merged into a single client.
  Cause:
  The error arises when an operation is attempted that conflicts with an active client merge process. This could happen if:
  
  You are trying to perform actions that require a stable client environment while a merge is in progress.
  There are background jobs or processes that are still running related to the client merge.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Active Processes: 
  
  Use transaction codes like SM37 to check for any active jobs related to the client merge. If you find any, you may need to wait for them to complete or terminate them if they are stuck.
  
  
  
  Review Merge Status:
  
  Use transaction SCC3 to check the status of the client merge. Ensure that the merge process is completed successfully.
  
  
  
  Deactivate the Merge Package:
  
  If you have administrative access and it is safe to do so, you may consider deactivating the merge package. This can usually be done through the relevant configuration settings or by using specific transaction codes related to client management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to client merge processes for specific instructions or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system.
  
  
  
  Related Information:
  
  Client Merge Process: Understand the implications of merging clients, including data integrity and system performance.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.