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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 286
Message text: Indicator for duplicate handling initialized for: &1
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.
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CNV_20100286
- Indicator for duplicate handling initialized for: &1 ?The SAP error message CNV_20100286, which indicates that the "Indicator for duplicate handling initialized for: &1," typically arises during data migration or data transfer processes, particularly when using SAP's data migration tools or during the execution of a conversion program.
Cause:
This error message is generally related to the handling of duplicate records in the data being processed. The message indicates that the system has initialized a setting or indicator to manage duplicates for a specific object or data set (represented by
&1
). This can occur due to:
- Duplicate Data: The data being processed contains duplicate entries that the system is configured to handle.
- Configuration Settings: The settings for duplicate handling in the migration tool or program may not be properly configured.
- Data Quality Issues: The source data may have quality issues, leading to duplicates that need to be addressed before migration.
Solution:
To resolve this error, you can take the following steps:
Check for Duplicates: Review the data being processed to identify any duplicate records. You can use tools or queries to find duplicates in the source data.
Adjust Configuration: If you are using a migration tool (like SAP S/4HANA Migration Cockpit or LSMW), check the configuration settings related to duplicate handling. Ensure that the settings are appropriate for your data and business requirements.
Data Cleansing: Cleanse the source data to remove or consolidate duplicates before running the migration or conversion process again. This may involve deduplication processes or data validation checks.
Review Documentation: Consult the SAP documentation or notes related to the specific migration tool or program you are using. There may be specific guidelines or best practices for handling duplicates.
Testing: After making adjustments, perform a test run of the migration or conversion process to ensure that the error does not occur again.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
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