How To Fix CNV_10993_MSG012 - No string Entered.

CNV_10993_MSG012 - Overview

• Message type: E = Error

• Message class: CNV_10993_MSG - Messages for Coding Scan

• Message number: 012

• Message text: No string Entered.

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.

CNV_10993_MSG012 - Details

• The SAP error message CNV_10993_MSG012: No string entered typically occurs in the context of data conversion or migration processes, particularly when using SAP's tools for data transfer or transformation. This error indicates that a required input string or value has not been provided in a specific field or parameter.
  
  Cause:
  
  Missing Input: The most common cause is that a mandatory field or input string has not been filled out in the relevant transaction or program.
  Incorrect Configuration: There may be a configuration issue where the system expects a string input but is not receiving it due to misconfiguration.
  User Error: The user may have overlooked entering a necessary value or may have inadvertently cleared a field.
  
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or program where the error occurred. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: If you are working with a custom program or configuration, check the settings