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Message type: E = Error
Message class: CNV_20211_CHECK - Messages for check functions (company conversion)
Message number: 024
Message text: No source value provided for target company &1
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CNV_20211_CHECK024
- No source value provided for target company &1 ?The SAP error message CNV_20211_CHECK024 indicates that there is no source value provided for a target company code in a data migration or conversion process. This error typically arises during the execution of a data migration project, particularly when using SAP's Conversion Tools or during the use of the SAP S/4HANA Migration Cockpit.
Cause:
The error occurs when the system expects a source value (such as a company code or other relevant data) to be present for a specific target company code, but it is missing. This can happen due to several reasons:
- Data Mapping Issues: The mapping between source and target data may not be correctly defined, leading to missing values.
- Incomplete Data Preparation: The source data may not have been fully prepared or extracted, resulting in missing entries.
- Configuration Errors: There may be configuration issues in the migration settings that prevent the correct values from being recognized.
- Data Quality Issues: The source data may contain errors or inconsistencies that lead to missing values.
Solution:
To resolve the error, you can take the following steps:
Check Data Mapping:
- Review the mapping configuration between the source and target systems to ensure that all necessary fields are correctly mapped.
- Ensure that the target company code has a corresponding source value.
Validate Source Data:
- Inspect the source data to confirm that it contains the required values for the target company code.
- Look for any missing or null entries in the relevant fields.
Data Preparation:
- If the source data is incomplete, you may need to go back to the data extraction or preparation phase to ensure that all necessary data is included.
- Use data cleansing techniques to fix any inconsistencies or errors in the source data.
Configuration Review:
- Check the configuration settings in the migration tool or program to ensure that they are set up correctly.
- Make sure that the target company code is properly defined in the migration settings.
Run Validation Checks:
- Use any available validation tools or reports to check for data integrity and completeness before running the migration again.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration tool you are using for any additional troubleshooting steps or known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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