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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 098
Message text: There are critical differences in the vendor master data
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CNV_20200_CHECK098
- There are critical differences in the vendor master data ?The SAP error message CNV_20200_CHECK098 indicates that there are critical differences in the vendor master data during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or data transfers where vendor data is being validated for consistency and completeness.
Cause:
The error is usually caused by discrepancies in the vendor master data between the source system and the target system. Common reasons for these discrepancies include:
- Inconsistent Data: Differences in vendor attributes such as names, addresses, payment terms, or bank details.
- Missing Data: Required fields in the vendor master data may be missing in the source system.
- Data Format Issues: Variations in data formats (e.g., date formats, number formats) that do not match the expected formats in the target system.
- Duplicate Entries: The presence of duplicate vendor entries that may lead to conflicts during the migration.
- Configuration Differences: Differences in the configuration settings between the source and target systems that affect how vendor data is interpreted.
Solution:
To resolve the CNV_20200_CHECK098 error, you can follow these steps:
Data Comparison: Compare the vendor master data in the source and target systems to identify the specific differences. This may involve using data comparison tools or manual checks.
Data Cleansing: Cleanse the vendor master data in the source system to ensure consistency. This may include:
- Standardizing naming conventions.
- Ensuring all required fields are populated.
- Correcting any formatting issues.
- Removing duplicates.
Mapping and Transformation: If there are differences in how data is structured or categorized, create a mapping document that outlines how data should be transformed during the migration.
Validation Rules: Implement validation rules to ensure that the vendor data meets the requirements of the target system before migration.
Testing: Conduct thorough testing of the migration process with a subset of data to ensure that the issues have been resolved before performing a full migration.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional guidelines or tools provided by SAP.
Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if the error is related to specific configurations or customizations in your environment.
Related Information:
By addressing the underlying causes of the discrepancies in vendor master data, you can resolve the CNV_20200_CHECK098 error and successfully complete your data migration.
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