How To Fix CNV_20900072 - Vendor &1 (mapped) does not lie in interval &2 (not mapped)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 072

• Message text: Vendor &1 (mapped) does not lie in interval &2 (not mapped)

What causes this issue?

The vendor record &V3& is meant to be converted into &V1&. The related
number range interval&V2& remains unchanged. The vendor number &V1&
would lie outside the interval &V2& after the conversion.

How to fix this error?

Assign a number that lies within the interval &V2& to the vendor record
&V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20900072 - Vendor &1 (mapped) does not lie in interval &2 (not mapped) ?

  The SAP error message CNV_20900072 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a vendor (or business partner) that has been mapped does not fall within the expected range of values defined in the system.
  Cause:
  
  Mapping Issues: The vendor ID that is being processed does not match the expected range of vendor IDs defined in the target system. This could be due to incorrect mapping during the data migration process.
  Data Integrity: The vendor data in the source system may not align with the target system's requirements, leading to discrepancies.
  Configuration Errors: There may be configuration settings in the target system that restrict the range of valid vendor IDs.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration in the migration tool to ensure that the vendor IDs are correctly mapped from the source to the target system.
  Ensure that the vendor IDs in the source system are valid and exist in the target system.
  
  
  
  Validate Vendor Data:
  
  Check the vendor data in the source system for any inconsistencies or errors.
  Ensure that the vendor IDs being migrated are within the defined range in the target system.
  
  
  
  Adjust Target System Configuration:
  
  If necessary, adjust the configuration in the target system to allow for the vendor IDs being migrated.
  This may involve changing the settings for vendor number ranges or ensuring that the relevant number ranges are active.
  
  
  
  Run Data Validation:
  
  Use data validation tools or reports to identify any other potential issues with the vendor data before migration.
  
  
  
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.