How To Fix CNV_20900047 - Address not found for Vendor number &, please check

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 047

• Message text: Address not found for Vendor number &, please check

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20900047 - Address not found for Vendor number &, please check ?

  The SAP error message CNV_20900047 indicates that the system is unable to find an address for a specified vendor number. This error typically occurs during data migration or conversion processes, particularly when using SAP's data migration tools or during the execution of certain transactions that require vendor information.
  Cause:
  
  Missing Vendor Master Data: The vendor number specified does not exist in the vendor master data table (LFA1).
  Incorrect Vendor Number: The vendor number may have been entered incorrectly or may not be valid.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incomplete or incorrect data mapping.
  Inactive Vendor: The vendor may exist but could be inactive or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view the vendor data.
  
  Solution:
  
  Verify Vendor Number: Check the vendor number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Vendor Master Data: Use transaction code XK03 (Display Vendor) to verify if the vendor exists and has a valid address. If it does not exist, you may need to create it using XK01 (Create Vendor).
  Review Data Migration Process: If this error occurs during a migration, review the data mapping and ensure that all required fields are populated correctly. Check the source data for completeness.
  Check Vendor Status: Ensure that the vendor is active and not marked for deletion. You can check this in the vendor master data.
  Authorization Check: Ensure that the user has the necessary authorizations to access vendor data. If not, contact your SAP security administrator.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  SE16N: View vendor master data in the LFA1 table.
  
  
  
  SAP Documentation: Refer to SAP Help Portal for documentation on vendor master data management and data migration processes.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.