How To Fix CNV_20212_CHECK281 - No priority 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: 281

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

What causes this issue?

No priority provided for target credit control area &V1&.

System Response

Error

How to fix this error?

Mark one of the source credit control areas for target credit control
area &V1& with a priority flag.

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_CHECK281 - No priority provided for target credit control area &1 ?

  The SAP error message CNV_20212_CHECK281 indicates that there is an issue related to the credit control area in the context of a data migration or conversion process. Specifically, the error states that no priority has been provided for the target credit control area specified by &1.
  Cause:
  This error typically arises during the data migration process when the system expects a priority value for a credit control area but does not find one. This can happen due to:
  
  Missing Configuration: The target credit control area may not have been properly configured in the system.
  Data Mapping Issues: During the migration, the mapping of source data to target data may not have included a priority for the credit control area.
  Incomplete Data: The data being migrated may be incomplete or incorrectly formatted, leading to missing values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the target credit control area is correctly configured in the SAP system.
  Verify that all necessary parameters, including priority, are set up in the configuration.
  
  
  
  Review Migration Mapping:
  
  Check the mapping of source data to target data in the migration tool or process you are using.
  Ensure that the priority for the credit control area is included in the mapping.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it contains all required fields, including the priority for the credit control area.
  If necessary, update the source data to include the missing priority information.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or requirements for handling credit control areas.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error is resolved and that the data is correctly migrated.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management and data migration, such as OB40 (for credit control area configuration) and LTMC (for migration cockpit).
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.