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Message type: E = Error
Message class: CNV_2010C - Message class for CoA on Cloud
Message number: 018
Message text: Description update failed for account &1
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CNV_2010C018
- Description update failed for account &1 ?The SAP error message CNV_2010C018 with the description "Update failed for account &1" typically occurs during data migration processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there was an issue updating a specific account in the system.
Causes:
- Data Integrity Issues: The account data being migrated may not meet the required integrity constraints in the target system. This could include missing mandatory fields, incorrect data formats, or invalid references.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to update the specified account.
- Technical Issues: There may be underlying technical issues such as database locks, connectivity problems, or system performance issues that prevent the update from completing successfully.
- Configuration Issues: The target system may not be properly configured to accept the incoming data, such as missing configuration for account types or other related settings.
Solutions:
- Check Data Quality: Review the data being migrated for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats and constraints.
- Review Authorizations: Ensure that the user performing the migration has the necessary authorizations to update the account. This may involve checking roles and permissions in the SAP system.
- Check for Locks: Investigate if there are any database locks or other processes that might be preventing the update. You can use transaction codes like SM12 to check for locks.
- Review Logs: Check the migration logs for more detailed error messages that can provide insights into what went wrong. This can help identify specific issues with the data or the process.
- Configuration Review: Ensure that the target system is properly configured to accept the incoming data. This may involve checking account settings, financial configurations, and other related parameters.
- Retry the Migration: After addressing the identified issues, attempt to rerun the migration process to see if the error persists.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages for a more in-depth analysis.
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