How To Fix CNV_12000040 - Check has been executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_12000 - Messages for shorttext and description conversion

  • Message number: 040

  • Message text: Check has been executed

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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_12000040 - Check has been executed ?

    The SAP error message CNV_12000040 typically relates to the SAP Conversion Tools, particularly in the context of data migration or system conversion processes. This error message indicates that a check has been executed, but it does not provide specific details about the nature of the issue. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data that is being migrated or converted. This could include missing mandatory fields, incorrect data formats, or violations of business rules.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements of the conversion process.
    3. Missing Authorizations: The user executing the conversion may lack the necessary authorizations to perform certain checks or actions.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or the conversion tools themselves.

    Solutions:

    1. Review Logs: Check the detailed logs generated during the conversion process. These logs can provide more context about what specific checks were executed and what issues were encountered.
    2. Data Validation: Ensure that the data being migrated is clean and adheres to the required formats and business rules. This may involve running pre-checks or validation reports.
    3. Configuration Review: Verify that all necessary configurations are in place and correctly set up for the conversion process. This includes checking settings in the SAP system and ensuring that all required components are activated.
    4. User Authorizations: Ensure that the user executing the conversion has the necessary authorizations to perform the required actions. This may involve checking roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific conversion tools being used. SAP often provides guidelines and troubleshooting steps for common issues.
    6. SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights based on the specific context of your system and the error encountered.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on the conversion process.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their experiences and solutions.
    • Training and Documentation: Familiarize yourself with the SAP Conversion Tools and data migration best practices through available training resources and official documentation.

    By following these steps, you should be able to identify the root cause of the error CNV_12000040 and implement an appropriate solution.

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