How To Fix CNV_20000282 - Consistency check for Physical Inventory Document(s):


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 282

  • Message text: Consistency check for Physical Inventory Document(s):

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    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_20000282 - Consistency check for Physical Inventory Document(s): ?

    The SAP error message CNV_20000282 typically relates to issues encountered during the consistency check for Physical Inventory Documents (PIDs) in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.

    Cause:

    The error message CNV_20000282 indicates that there are inconsistencies or issues with the Physical Inventory Documents that are being processed. Common causes for this error may include:

    1. Missing or Incomplete Data: The Physical Inventory Document may be missing required fields or data that are necessary for the consistency check.
    2. Incorrect Document Status: The status of the Physical Inventory Document may not be appropriate for the operation being performed (e.g., it may be locked or already processed).
    3. Data Integrity Issues: There may be inconsistencies in the underlying data, such as mismatched stock quantities or discrepancies between the physical inventory and the system records.
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing Physical Inventory Documents.

    Solution:

    To resolve the CNV_20000282 error, you can take the following steps:

    1. Check Document Status: Verify the status of the Physical Inventory Document. Ensure that it is in a state that allows for processing (e.g., not locked or already counted).
    2. Review Data Completeness: Ensure that all required fields in the Physical Inventory Document are filled out correctly. Check for any missing or incomplete data.
    3. Validate Data Integrity: Perform a data integrity check to ensure that the stock quantities and other related data are consistent. This may involve comparing the physical inventory counts with the system records.
    4. Consult Logs and Messages: Review any additional logs or messages that may provide more context about the error. This can help identify specific issues that need to be addressed.
    5. Configuration Review: Check the configuration settings related to Physical Inventory in your SAP system. Ensure that they are set up correctly according to your business processes.
    6. Use Transaction Codes: Utilize relevant transaction codes (e.g., MI01, MI02, MI03) to create, change, or display Physical Inventory Documents and check for any discrepancies.
    7. SAP Notes and Documentation: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.

    Related Information:

    • SAP Help Portal: The SAP Help Portal provides documentation and guides on Physical Inventory processes and error handling.
    • SAP Community: The SAP Community forums can be a valuable resource for finding discussions and solutions related to specific error messages.
    • Transaction Codes: Familiarize yourself with transaction codes related to Physical Inventory, such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI03 (Display Physical Inventory Document).

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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