How To Fix CNV_20212_CHECK023 - No target value provided for source credit control area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20212_CHECK - Messages for check functions (credit control area conv.)

• Message number: 023

• Message text: No target value provided for source credit control area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK023 - No target value provided for source credit control area &1 ?

  The SAP error message CNV_20212_CHECK023 indicates that there is no target value provided for a source credit control area 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 migration of data from legacy systems to SAP S/4HANA.
  Cause:
  The error is caused by the absence of a target value for a specified source credit control area. This can happen due to several reasons:
  
  Missing Configuration: The target credit control area may not be configured correctly in the system.
  Data Mapping Issues: There may be a problem with the mapping of data from the source system to the target system, leading to missing values.
  Incomplete Data: The source data may not contain the necessary information to populate the target credit control area.
  Custom Logic: If there are custom programs or logic involved in the migration, they may not be handling the credit control area correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the target credit control area is properly configured in the SAP system. This includes verifying that all necessary settings are in place.
  
  
  
  Review Data Mapping:
  
  Examine the mapping of data from the source to the target. Ensure that the credit control area from the source system is correctly mapped to the target system.
  
  
  
  Validate Source Data:
  
  Check the source data for completeness. Ensure that all required fields, including the credit control area, are populated.
  
  
  
  Adjust Migration Logic:
  
  If you are using custom migration logic, review the code to ensure that it correctly handles the credit control area. Make necessary adjustments to ensure that target values are provided.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or known issues that can help you resolve the error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) and their documentation.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.