Do you have any question about this error?
Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 401
Message text: No changes were made
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.
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.
CNV_20100401
- No changes were made ?The SAP error message CNV_20100401 No changes were made typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system did not find any changes to apply during the migration process, which can be due to several reasons.
Causes:
- No Data to Migrate: The source data might not contain any records that meet the criteria for migration.
- Data Already Exists: The target system may already have the data that is being attempted to be migrated, leading to no changes being made.
- Incorrect Mapping: The mapping of fields between the source and target systems may not be set up correctly, resulting in no data being identified for migration.
- Filters Applied: Filters or selection criteria applied during the migration process may exclude all records, leading to no changes.
- Data Validation Issues: If the data does not meet the validation rules set in the target system, it may be skipped, resulting in no changes.
Solutions:
- Check Source Data: Verify that the source data contains records that need to be migrated. Ensure that the data is correctly formatted and meets the requirements for migration.
- Review Mapping Configuration: Ensure that the mapping between the source and target systems is correctly configured. Check that all necessary fields are mapped appropriately.
- Examine Filters: Review any filters or selection criteria applied during the migration process to ensure they are not excluding all records.
- Data Validation: Check for any validation rules in the target system that may be preventing data from being migrated. Ensure that the data complies with these rules.
- Logs and Messages: Review the migration logs and messages for any additional information or warnings that may indicate why no changes were made.
- Test Migration: Perform a test migration with a smaller dataset to identify any issues before executing the full migration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete your data migration.
Get instant SAP help. Start your 7-day free trial now.
CNV_20100400
Unsaved data will be lost. Do you want to save?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100399
No entries are selected, therefore no data will be transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100402
For target CoA &1 the super priority was assigned more than once
What causes this issue? The system found that the super priority is set for two source charts of accounts with target chart of accounts &V1&:...
CNV_20100403
Maintenance language for new chart of accounts &1 is set to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.