Message type: E = Error
Message class: CNV_20900 - Message class for package CNV_20900
Message number: 053
Message text: Participating vendors have different Central deletion block (LFA1-NODEL)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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 'Central deletion block for master record'. (This
is determined by the indicator 'Central deletion block for master
record', field LFA1-NODEL).
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 Central deletion block for master record 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.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV_20900053 indicates that there is a discrepancy in the Central deletion block (field NODEL in table LFA1) among participating vendors during a data migration or conversion process. This typically occurs in scenarios where vendor data is being consolidated or migrated, and the system detects that the vendors involved have different settings for the deletion block.
Cause: The error arises when: Multiple vendor records are being processed, and at least one of them has a different value in the NODEL field. The NODEL field indicates whether a vendor is blocked for deletion. If one vendor is marked as blocked for deletion and another is not, the system will raise this error to prevent inconsistencies.
Solution: To resolve this error, you can take the following steps: Check Vendor Records: Use transaction code SE16N or SE11 to view the LFA1 table. Check the NODEL field for the vendor records involved in the migration. Identify which vendors have different
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