How To Fix CNV_20212_CHECK091 - Source credit control area &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Source credit control area &1 &2

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_CHECK091 - Source credit control area &1 &2 ?

  The SAP error message CNV_20212_CHECK091 typically relates to issues encountered during data migration or conversion processes, particularly in the context of credit control areas. This error can occur when there are inconsistencies or missing configurations in the credit control area settings.
  Cause:
  
  Missing Configuration: The credit control area may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as missing entries or incorrect relationships between master data and credit control areas.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the credit control area settings.
  Data Mapping Issues: The mapping of data from the source system to the target system may not align correctly, leading to errors during the conversion process.
  
  Solution:
  
  Check Configuration: Verify that the credit control area is correctly configured in the SAP system. This includes checking the settings in transaction code OVA8 (Credit Control Area) and ensuring that all necessary parameters are set.
  Data Validation: Review the data being migrated to ensure that all required fields are populated and that there are no inconsistencies. This may involve checking master data for customers, vendors, or materials associated with the credit control area.
  Authorization Check: Ensure that the user executing the migration has the appropriate authorizations to access and modify the credit control area settings.
  Review Migration Mapping: If you are using a migration tool, review the mapping of fields from the source to the target system to ensure that they align correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations specific to your scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVA8 (for credit control area settings) and SE11 (for data dictionary) to investigate the underlying data structures.
  SAP Notes: Check for any SAP Notes related to the CNV_20212_CHECK091 error for specific patches or updates that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration and credit management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.