How To Fix CNV_10940_MSG211 - No UNCERTAIN report present

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: No UNCERTAIN report present

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10940_MSG211 - No UNCERTAIN report present ?

  The SAP error message CNV_10940_MSG211 with the description "No UNCERTAIN report present" typically occurs in the context of data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of the SAP S/4HANA Migration Cockpit.
  Cause:
  This error indicates that the system is unable to find a report that is classified as "UNCERTAIN." This can happen for several reasons:
  
  Missing Report: The required UNCERTAIN report has not been generated or is missing from the system.
  Incorrect Configuration: The configuration settings for the migration or conversion process may not be set up correctly, leading to the system not being able to locate the necessary report.
  Data Issues: There may be issues with the data being processed that prevent the generation of the UNCERTAIN report.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Report Generation:
  
  Ensure that the UNCERTAIN report has been generated. You may need to run the relevant transaction or program to create this report.
  Look for any logs or messages that indicate why the report was not generated.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the migration or conversion process. Ensure that all necessary parameters are correctly set.
  Check if there are any prerequisites that need to be fulfilled before the report can be generated.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that it meets the requirements for the migration or conversion. Look for any inconsistencies or errors in the data that could prevent the report from being created.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration or conversion tool you are using. There may be specific instructions or troubleshooting steps provided for this error.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the migration process, such as LTMC (for Migration Cockpit) or other related tools.
  Migration Cockpit: Understand the overall process of using the SAP S/4HANA Migration Cockpit, including the steps involved in data migration and the types of reports generated during the process.
  Data Migration Best Practices: Review best practices for data migration to ensure a smooth transition and minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.