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Message type: E = Error
Message class: CNV_20800 - Message class for CNV_20800
Message number: 100
Message text: &1: Indicator &2 is set
During the conversion &V1& (account groups are given in brackets), the
account group changes. Other than for the old one, the indicator &V2&
(&V3&) is set for the new account group.
This setting is consistent with the setting in field &V4&.
Error message extract from SAP system. Copyright SAP SE.
CNV_20800100
- &1: Indicator &2 is set ?The SAP error message CNV_20800100 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The message indicates that a specific indicator (denoted by &2) is set, which may prevent the successful execution of the migration or conversion task.
Cause:
The error message CNV_20800100 is usually triggered by one of the following reasons:
- Data Inconsistencies: The indicator that is set may point to inconsistencies or issues in the data that need to be resolved before proceeding.
- Configuration Issues: Certain configuration settings in the system may not be aligned with the requirements for the migration process.
- Missing or Incorrect Data: Required data may be missing or incorrectly formatted, leading to the indicator being set.
Solution:
To resolve the CNV_20800100 error, you can follow these steps:
Check the Indicator: Identify what the specific indicator (&2) refers to. This may require looking into the documentation or the migration tool's logs to understand what condition is being flagged.
Review Data: Examine the data that is being migrated or converted. Look for any inconsistencies, missing values, or incorrect formats that could be causing the issue.
Adjust Configuration: If the error is related to configuration settings, review the relevant configuration in the SAP system to ensure it aligns with the requirements for the migration.
Consult Documentation: Refer to the SAP documentation or notes related to the migration process you are using. There may be specific guidelines or prerequisites that need to be met.
Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the underlying data and configurations.
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 scenario.
Related Information:
By following these steps, you should be able to identify the root cause of the CNV_20800100 error and implement the necessary solutions to resolve it.
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