How To Fix CNV_20212_CHECK024 - No source value provided for target 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: 024

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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK024 - No source value provided for target credit control area &1 ?

  The SAP error message CNV_20212_CHECK024 indicates that there is no source value provided for the target credit control area specified in the error message. This typically occurs during data migration or conversion processes, particularly when using SAP's data migration tools or during system upgrades.
  Cause:
  
  Missing Source Data: The source data for the credit control area is not available or not correctly mapped in the migration process.
  Configuration Issues: The target credit control area may not be properly configured in the system, or there may be inconsistencies in the mapping between source and target systems.
  Data Mapping Errors: There may be errors in the data mapping configuration, leading to the absence of required values for the target credit control area.
  Incomplete Migration Setup: The migration setup may not have included all necessary parameters or configurations for the credit control area.
  
  Solution:
  
  Check Source Data: Verify that the source data contains valid entries for the credit control area. Ensure that the data is complete and correctly formatted.
  Review Mapping Configuration: Go through the mapping configuration in the migration tool to ensure that the credit control area is correctly mapped from the source to the target.
  Configuration in Target System: Ensure that the target credit control area is properly configured in the target SAP system. Check if the credit control area exists and is active.
  Data Migration Tool Settings: Review the settings and parameters in the data migration tool to ensure that all necessary fields are included and correctly set up.
  Consult Documentation: Refer to the SAP documentation or migration guides related to the specific migration process you are using for any additional steps or requirements.
  Testing: If possible, run a test migration with a smaller dataset to identify if the issue persists and to troubleshoot further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  Transaction Codes: Familiarize yourself with transaction codes related to data migration, such as LSMW (Legacy System Migration Workbench) or other relevant tools.
  SAP Community: Engage with the 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.