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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 082
Message text: No differences found in the selected vendor master data fields
No differences were found in the following vendor master data fields:
AKONT (Reconciliation Account in General Ledger)
Information
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_20200_CHECK082
- No differences found in the selected vendor master data fields ?The SAP error message CNV_20200_CHECK082 indicates that during a data migration or conversion process, no differences were found in the selected vendor master data fields. This message typically arises in the context of using SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other data conversion tools.
Cause:
- No Changes Detected: The primary cause of this error is that the system has checked the selected vendor master data fields and found that there are no differences between the source and target data. This could mean that the data in the source system is identical to that in the target system for the specified fields.
- Incorrect Field Selection: The fields selected for comparison may not have any discrepancies, or the fields may not be relevant for the migration process.
- Data Preparation Issues: If the data was not prepared correctly before the migration, it could lead to this message. For example, if the data was not updated or transformed as expected, it may result in no differences being found.
Solution:
- Review Data: Check the source and target vendor master data to ensure that there are indeed differences that should be detected. If the data is identical, then this message is expected and can be ignored.
- Adjust Field Selection: If you believe there should be differences, review the fields selected for comparison. Ensure that you are comparing the correct fields that are expected to have discrepancies.
- Data Preparation: Ensure that the data in the source system has been properly prepared and transformed according to the requirements of the migration process. This may involve cleaning up the data, ensuring that all necessary fields are populated, and that the data formats are consistent.
- Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using. There may be specific guidelines or troubleshooting steps provided for this error message.
- Log Analysis: Check the logs generated during the migration process for any additional information or warnings that could provide context for the error.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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