How To Fix CNV_10940_MSG200 - Syntax of report &1 is correct,see the long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10940_MSG - Message Class for Report Variant Scan

• Message number: 200

• Message text: Syntax of report &1 is correct,see the long text

What causes this issue?

Syntax of report is correct now, so its deleted from the ERROR reports
and its RELEVANT and UNCERTAIN parameters determined.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10940_MSG200 - Syntax of report &1 is correct,see the long text ?

  The SAP error message CNV_10940_MSG200 typically indicates an issue related to the syntax of a report or program in the SAP system. This error is often encountered during data migration or conversion processes, particularly when using the SAP Conversion Tools.
  Cause:
  The error message suggests that while the syntax of the report is technically correct, there may be other underlying issues that are causing the error. Common causes include:
  
  Missing or Incorrect Parameters: The report may require specific parameters that are not being provided or are incorrectly formatted.
  Authorization Issues: The user executing the report may not have the necessary authorizations to run the report or access certain data.
  Data Issues: There may be inconsistencies or issues with the data being processed by the report.
  Configuration Issues: The system configuration may not be set up correctly for the report to execute as intended.
  Program Logic Errors: There could be logical errors in the report code that are not caught by syntax checks.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Report Parameters: Ensure that all required parameters are being passed to the report and that they are in the correct format.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the report. You may need to consult with your SAP security team.
  Examine Data: Check the data being processed by the report for any inconsistencies or issues that could be causing the error.
  Debug the Report: If you have access to the ABAP development environment, you can debug the report to identify any logical errors or issues in the code.
  Consult Documentation: Review the documentation or long text associated with the error message for additional context or troubleshooting steps.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the report.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant context.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the CNV_10940_MSG200 error in your SAP system.