How To Fix CNV_20212_CHECK283 - Multiple priorities 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: 283

• Message text: Multiple priorities provided for target credit control area &1

What causes this issue?

Multiple priorities provided for target credit control area &V1&.

System Response

Error

How to fix this error?

Mark only 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_CHECK283 - Multiple priorities provided for target credit control area &1 ?

  The SAP error message CNV_20212_CHECK283 indicates that there are multiple priorities assigned for a target credit control area in the context of a data migration or conversion process. This typically occurs during the migration of customer or vendor data where credit control areas are involved.
  Cause:
  The error arises when the system detects that more than one priority has been assigned to a single target credit control area. In SAP, each credit control area should have a unique priority to ensure that the system can correctly manage credit limits and risk assessments for customers or vendors.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Duplicate Priorities:
  
  Check the configuration or the data being migrated to identify where multiple priorities are assigned to the same credit control area. This can often be done by reviewing the migration data or the configuration settings in the SAP system.
  
  
  
  Consolidate Priorities:
  
  Decide which priority should be retained for the target credit control area. You may need to consult with your business stakeholders to determine the correct priority based on business rules or requirements.
  
  
  
  Update the Data:
  
  Modify the migration data or configuration to ensure that only one priority is assigned to each target credit control area. This may involve editing the data in the migration tool or adjusting the configuration in the SAP system.
  
  
  
  Re-run the Migration:
  
  After making the necessary adjustments, re-run the migration process to see if the error has been resolved.
  
  
  
  Testing:
  
  Once the migration is successful, conduct thorough testing to ensure that the credit control areas are functioning as expected and that there are no further issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB45 (for credit control area settings) or XD02 (to change customer master data) to review and adjust settings.
  Documentation: Refer to SAP documentation or notes related to credit management and data migration for additional guidance.
  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 resolve the CNV_20212_CHECK283 error and ensure that your credit control areas are correctly configured for the migration process.