How To Fix CNV_20000023 - No records for EIS to be processed (tables CF000 - CF999)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 023

• Message text: No records for EIS to be processed (tables CF000 - CF999)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000023 - No records for EIS to be processed (tables CF000 - CF999) ?

  The SAP error message CNV_20000023: No records for EIS to be processed (tables CF000 - CF999) typically occurs during the execution of a data migration or conversion process, particularly when using the SAP Conversion Tools or during the execution of a specific migration project. This error indicates that the system did not find any records in the specified tables (CF000 - CF999) that are required for processing.
  Causes:
  
  No Data Available: The most straightforward cause is that there are genuinely no records in the specified tables (CF000 - CF999) that meet the criteria for processing.
  Incorrect Configuration: There may be an issue with the configuration of the migration project, leading to the system not being able to identify or access the necessary data.
  Data Extraction Issues: If the data was supposed to be extracted from a source system and there were issues during the extraction process, it could result in empty tables.
  Filter Criteria: The selection criteria used in the migration process might be too restrictive, resulting in no records being selected for processing.
  
  Solutions:
  
  Check Data Availability: Verify that there are records in the CF000 - CF999 tables. You can do this by executing a simple SQL query or using transaction codes like SE11 or SE16 to view the contents of these tables.
  Review Migration Configuration: Ensure that the migration project is correctly configured. Check the settings and parameters to ensure they align with the data you expect to process.
  Data Extraction Verification: If the data was supposed to be extracted from another system, confirm that the extraction process was successful and that the data was loaded into the target tables.
  Adjust Filter Criteria: If applicable, review and adjust any filter criteria used in the migration process to ensure that it is not excluding valid records.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration project you are working on. There may be specific instructions or troubleshooting steps provided by SAP.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE78 (SAP Archive Link) to investigate the tables and their contents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  SAP Community: Engage with the SAP Community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.