How To Fix CNV_10996093 - The record could not be marked in table CNV_10996_ARDEF


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_10996 - Messages for archive conversion

  • Message number: 093

  • Message text: The record could not be marked in table CNV_10996_ARDEF

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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_10996093 - The record could not be marked in table CNV_10996_ARDEF ?

    The SAP error message CNV_10996093, which states "The record could not be marked in table CNV_10996_ARDEF," typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system encountered an issue while trying to update or mark a record in the specified table.

    Possible Causes:

    1. Data Integrity Issues: The record you are trying to mark may not exist or may have been deleted or modified in a way that prevents it from being updated.
    2. Locking Issues: The record might be locked by another process or user, preventing the current operation from completing.
    3. Authorization Issues: The user executing the operation may not have the necessary permissions to update the record in the specified table.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the migration tool itself.

    Solutions:

    1. Check Data Integrity: Verify that the record you are trying to mark exists in the CNV_10996_ARDEF table. You can do this by running a query in the database or using transaction codes like SE16 or SE11.
    2. Release Locks: If the record is locked, identify the user or process that is holding the lock and resolve it. You can use transaction SM12 to check for and release locks.
    3. Review Authorizations: Ensure that the user executing the migration has the necessary authorizations to update the CNV_10996_ARDEF table. You may need to consult with your SAP security team.
    4. Check for Technical Issues: Look for any system logs or error messages that might provide more context about the issue. You can check transaction SLG1 for application logs or ST22 for dump analysis.
    5. Consult SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Re-run the Migration: If the issue persists, consider re-running the migration process after addressing the above points. Sometimes, transient issues can be resolved by simply retrying the operation.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the migration tool you are using, as it may provide additional insights or troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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