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Message type: E = Error
Message class: CNV_20320_CHECK - Messages for check functions (Activity Types merge)
Message number: 020
Message text: No priority conflicts because of merge into controlling area &1
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CNV_20320_CHECK020
- No priority conflicts because of merge into controlling area &1 ?The SAP error message CNV_20320_CHECK020 indicates that there are no priority conflicts due to a merge into the specified controlling area (denoted by &1). This message typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
Cause:
The error message suggests that the system has detected a situation where there are no conflicting priorities in the data being merged into the specified controlling area. This could occur in scenarios where:
- Data Consistency: The data being merged does not have any overlapping or conflicting entries that would cause issues in the controlling area.
- Configuration Issues: The controlling area may not be set up correctly to handle the incoming data, or the data being processed does not meet the expected criteria for merging.
- Migration Process: During a migration process, the system checks for conflicts in the data being merged. If it finds that there are no conflicts, it may generate this message.
Solution:
To resolve this issue, consider the following steps:
Review Data: Check the data being merged into the controlling area to ensure that it is consistent and does not have any conflicts. Look for duplicate entries or entries that may violate the rules of the controlling area.
Check Configuration: Ensure that the controlling area is configured correctly. This includes checking settings related to cost centers, internal orders, and other relevant objects.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
Use Transaction Codes: Utilize relevant transaction codes (like SE38 for report execution) to run any necessary checks or reports that can help identify issues in the data or configuration.
Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
Related Information:
By following these steps, you should be able to address the error message and ensure a smooth data migration or conversion process.
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