How To Fix CNV_20212_CHECK262 - All priorities for the credit control area mapping are consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 262

• Message text: All priorities for the credit control area mapping are consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK262 - All priorities for the credit control area mapping are consistent ?

  The SAP error message CNV_20212_CHECK262 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an inconsistency in the priority settings for credit control area mapping.
  Cause:
  The error arises when the priorities assigned to the credit control areas in the mapping configuration are not consistent. This inconsistency can occur due to:
  
  Duplicate Priorities: Two or more credit control areas may have been assigned the same priority.
  Missing Priorities: Some credit control areas may not have a priority assigned, leading to confusion in the mapping process.
  Incorrect Configuration: The mapping configuration may not have been set up correctly, leading to conflicts in priority assignments.
  
  Solution:
  To resolve the CNV_20212_CHECK262 error, follow these steps:
  
  
  Review Credit Control Area Mapping:
  
  Go to the mapping configuration in the SAP system where the credit control areas are defined.
  Check the priorities assigned to each credit control area.
  
  
  
  Ensure Unique Priorities:
  
  Make sure that each credit control area has a unique priority assigned. If you find duplicates, change the priorities to ensure they are distinct.
  
  
  
  Assign Missing Priorities:
  
  If any credit control areas are missing a priority, assign a valid priority to them.
  
  
  
  Validate Configuration:
  
  After making changes, validate the configuration to ensure that all credit control areas are correctly mapped and that there are no remaining inconsistencies.
  
  
  
  Re-run the Migration Process:
  
  Once the mapping is corrected, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for credit control area settings) or SPRO (to access the configuration settings) to review and adjust the settings.
  Documentation: Refer to SAP documentation or guides related to data migration and credit control area configuration for more detailed instructions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.