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Message type: E = Error
Message class: CNV_20800 - Message class for CNV_20800
Message number: 047
Message text: Address not found for Customer number &, please check
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CNV_20800047
- Address not found for Customer number &, please check ?The SAP error message CNV_20800047 indicates that the system is unable to find an address associated with a specific customer number. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of certain transactions that require customer address information.
Cause:
- Missing Address Data: The customer number provided does not have an associated address in the system. This could be due to incomplete data migration or missing entries in the customer master data.
- Incorrect Customer Number: The customer number entered may be incorrect or does not exist in the database.
- Data Inconsistencies: There may be inconsistencies in the data, such as incorrect formatting or missing mandatory fields in the customer master data.
- Authorization Issues: The user may not have the necessary authorizations to view or access the customer data.
Solution:
- Verify Customer Number: Check the customer number for accuracy. Ensure that it exists in the system and is correctly formatted.
- Check Customer Master Data: Go to the customer master data (transaction code
XD03
for display) and verify if the address information is present for the specified customer number.- Data Migration Review: If this error occurs during a data migration process, review the migration logs and ensure that all necessary data, including addresses, has been migrated correctly.
- Address Maintenance: If the address is missing, you may need to create or update the address for the customer using transaction code
XD01
(create customer) orXD02
(change customer).- Authorization Check: Ensure that the user has the necessary authorizations to access customer data. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to the specific transaction or migration tool being used.
Related Information:
XD03
- Display CustomerXD01
- Create CustomerXD02
- Change CustomerIf you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.
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