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Message type: E = Error
Message class: CNV_20800 - Message class for CNV_20800
Message number: 102
Message text: &1: Indicator &2 should be 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 <ZH>not</> consistent with the setting in the field &V4&
.
If the indicators &V2& and &V4& differ, unwanted side effects may occur
in the display and maintenance functions for the master data of the new
customer record.
Check if the indicator settings can be changed so that they are
identical for the two fields. If not, find out if problems are likely to
occur in the display and maintenance functions of the new customer
record or not.
Error message extract from SAP system. Copyright SAP SE.
CNV_20800102
- &1: Indicator &2 should be set ?The SAP error message CNV_20800102 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 as &2) should be set for the process to proceed correctly.
Cause:
The error message CNV_20800102 occurs when a required configuration or setting is missing in the system. This could be due to:
- Missing Configuration: The indicator that is referenced in the error message is not set in the relevant configuration settings.
- Data Migration Issues: During data migration, certain prerequisites or flags need to be activated to ensure that the data is processed correctly.
- Custom Development: If there are custom developments or enhancements in the system, they might not be aligned with the expected settings for the migration process.
Solution:
To resolve the error CNV_20800102, you can follow these steps:
Check Configuration Settings:
- Identify the specific indicator mentioned in the error message (replace &2 with the actual indicator).
- Navigate to the relevant configuration area in SAP (this could be in SPRO or a specific transaction related to the migration).
- Ensure that the indicator is set correctly according to the requirements of the migration process.
Review Migration Documentation:
- Consult the SAP documentation or guides related to the specific migration scenario you are working on. This may provide insights into the necessary settings and configurations.
Use Transaction Codes:
- If applicable, use transaction codes like
SE11
(Data Dictionary) orSE80
(Object Navigator) to check the underlying data structures and ensure that they are correctly configured.Consult SAP Notes:
- Search for relevant SAP Notes that might address this specific error. SAP Notes often provide fixes or workarounds for known issues.
Testing:
- After making the necessary changes, re-run the migration process to see if the error persists.
Seek Help from SAP Support:
- If the issue continues, consider reaching out to SAP Support for assistance. Provide them with the error message details and any steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the CNV_20800102 error message in your SAP system.
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