Do you have any question about this error?
Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 315
Message text: SAP Dispute Management is not active
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_20200_CHECK315
- SAP Dispute Management is not active ?The SAP error message CNV_20200_CHECK315 indicates that the SAP Dispute Management component is not active in your SAP system. This error typically arises when you are trying to execute a function or transaction that requires the Dispute Management module to be enabled.
Cause:
- Dispute Management Not Installed: The Dispute Management component may not be installed in your SAP system.
- Configuration Issues: Even if the component is installed, it may not be properly configured or activated.
- Missing Authorizations: The user may not have the necessary authorizations to access the Dispute Management functionalities.
Solution:
Check Installation:
- Verify if the Dispute Management component is installed in your SAP system. You can do this by checking the installed components in the system using transaction code SPAM or SE80.
- If it is not installed, you may need to install it through the Software Update Manager (SUM) or by applying the necessary support packages.
Activate Dispute Management:
- If the component is installed but not active, you may need to activate it. This can typically be done through the SAP Customizing Implementation Guide (IMG).
- Navigate to SPRO -> SAP Customizing Implementation Guide -> Financial Supply Chain Management -> Dispute Management and ensure that the necessary settings are configured.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access Dispute Management. You can check this using transaction code SU53 after attempting to execute the function that triggered the error.
Consult Documentation:
- Refer to the official SAP documentation or notes related to Dispute Management for any specific configuration steps or prerequisites that may be required.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide guidance based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CNV_20200_CHECK314
Merge into (CoCd &1, house bank &2, Acct ID &3)
What causes this issue? Merge into (company code &V1&, house bank &V2&, account ID &V3&). This may cause duplicate table keys...
CNV_20200_CHECK313
Merge of house bank account ID's in tables PAYR and PCEC
What causes this issue? Merge of house bank account ID's. This may cause duplicate table keys in tables PAYR or PCEC.System Response ErrorHow t...
CNV_20200_CHECK316
UDM_SPS_ADMIN: Obj. Type = &1; Logical System = &2; Element Type ID = &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20200_CHECK317
Double mapping entry provided for source house bank ID &1 in CoCd &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.