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Message type: E = Error
Message class: CNV_20900 - Message class for package CNV_20900
Message number: 052
Message text: Participating vendors have different Mast.Rec(fiscal address)(LFA1-FISKN)
According to the mapping, you want to merge two or more old vendor
records into one target vendor record. However, not all the old records
have identical master data settings: It was found that old vendor
records have different 'Account number of the master record with fiscal
address'. (This is determined by the indicator 'Account number of the
master record with fiscal address', field LFA1-FISKN).
This may lead to inconsistencies in some applications related to target
vendor data.
<ZH>Error</>
From a technical perspective, this message can be ignored. This may make
sense in the following cases:
No postings to the respective vendor records have been made.
The respective vendor records are not used any longer and are meant to
be merged into a dummy record.
Analyze the situation, and either change the mapping so that only vendor
records with identical master data settings are merged or decide to
ignore the message because one of the special cases described above
applies.
If you decide to ignore the error even though none of the special cases
described above applies, consider that <ZH>the target vendor record
will get the Account number of the master record with fiscal address of
the old vendor record for which priority the indicator is set. </>Make
sure to evaluate the impact of this decision - for example regarding
potential inconsistencies and required follow-up activities - <ZH>before
</> you continue with the conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_20900052
- Participating vendors have different Mast.Rec(fiscal address)(LFA1-FISKN) ?The SAP error message CNV_20900052 indicates that there is a discrepancy in the fiscal address (Mast.Rec) for participating vendors in a data migration or conversion process. This error typically arises during the use of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion tools, where multiple vendor records are being processed.
Cause:
The error occurs when the system detects that the participating vendors have different values in the fiscal address field (LFA1-FISKN). This can happen due to:
- Inconsistent Data: The vendor records being processed have different fiscal address entries, which are expected to be the same for the migration to proceed.
- Data Duplication: There may be duplicate vendor entries with different fiscal addresses.
- Configuration Issues: The configuration settings for vendor master data may not align with the expected structure for the migration.
Solution:
To resolve this error, you can follow these steps:
Identify the Vendors: Use transaction codes like SE16 or SE11 to check the vendor master data in table LFA1. Look for the vendors that are causing the issue and compare their fiscal address fields.
Standardize Fiscal Addresses: Ensure that all participating vendors have the same fiscal address. You may need to update the vendor records to have a consistent fiscal address.
Data Cleansing: If there are duplicates or inconsistencies, clean up the data by merging records or correcting the fiscal address entries.
Check Migration Settings: Review the settings in the migration tool to ensure that they are configured correctly for the vendor data being processed.
Test Migration: After making the necessary corrections, re-run the migration process to see if the error persists.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
Related Information:
By following these steps, you should be able to resolve the CNV_20900052 error and successfully complete your data migration process.
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