How To Fix CNV_20212_CHECK095 - Implicit merge into 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: 095

• Message text: Implicit merge into credit control area &1

What causes this issue?

<DS:TX.CNV_MBT_IMPLICIT_MERGE>Implicit merge</> into credit control area
&V1&.

System Response

Error

How to fix this error?

Provide a suitable mapping for credit control areas.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK095 - Implicit merge into credit control area &1 ?

  The SAP error message CNV_20212_CHECK095 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the implicit merging of data into a credit control area.
  Cause:
  The error message CNV_20212_CHECK095 is generally caused by one of the following issues:
  
  Duplicate Entries: There may be duplicate entries in the source data that are trying to be merged into the same credit control area.
  Inconsistent Data: The data being migrated may have inconsistencies, such as missing or incorrect references to credit control areas.
  Configuration Issues: The credit control area may not be properly configured in the target system, leading to issues when trying to merge data.
  Data Mapping Issues: There may be problems with how the data is mapped from the source to the target system, particularly regarding credit control area assignments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates: Review the source data for any duplicate entries that may be causing the conflict. Ensure that each entry is unique and correctly assigned to a credit control area.
  
  
  Validate Data Consistency: Ensure that all necessary data is present and correctly formatted. Check for any missing references or incorrect values related to credit control areas.
  
  
  Review Configuration: Verify that the credit control areas are correctly configured in the target SAP system. Ensure that all necessary settings and parameters are in place.
  
  
  Data Mapping Review: Check the data mapping configuration in the migration tool to ensure that the source data is being correctly mapped to the target fields, especially those related to credit control areas.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues that can help you troubleshoot the error.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to analyze the data in the relevant tables and identify any discrepancies.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message CNV_20212_CHECK095 for specific guidance or patches.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message CNV_20212_CHECK095.