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Message type: E = Error
Message class: CNV_20900 - Message class for package CNV_20900
Message number: 060
Message text: Participating vendors have different Partner counter (WYT3-PARZA)
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CNV_20900060
- Participating vendors have different Partner counter (WYT3-PARZA) ?The SAP error message CNV_20900060 indicates that there is a mismatch in the Partner counter (WYT3-PARZA) for participating vendors during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
The error occurs when the system detects that the participating vendors (business partners) have different values for the Partner counter. This can happen due to:
- Inconsistent Data: The vendor records in the source system may have been created or maintained inconsistently, leading to different Partner counter values.
- Data Migration Issues: During the data migration process, if the mapping or transformation rules are not correctly applied, it can lead to discrepancies in the Partner counter.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned, causing the Partner counter to be set differently for different vendors.
Solution:
To resolve the error, you can take the following steps:
Check Vendor Data: Review the vendor records in the source system to identify any inconsistencies in the Partner counter values. Ensure that all participating vendors have the same Partner counter if they are supposed to be treated as a single entity.
Data Mapping: If you are using a data migration tool, check the mapping and transformation rules to ensure that the Partner counter is being handled correctly. Make sure that the rules are consistent for all participating vendors.
Adjust Configuration: If the issue is related to configuration, review the settings in the SAP system to ensure that they are consistent across all participating vendors.
Data Cleansing: If necessary, perform data cleansing to standardize the Partner counter values across all relevant vendor records before attempting the migration again.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
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 system configuration and data.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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