How To Fix CNV_20900075 - The scenario is N:1 merge of vendor numbers

CNV_20900075 - Overview

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 075

• Message text: The scenario is N:1 merge of vendor numbers

What causes this issue?

It was found that your mapping includes at least one merge of vendor
records.

System Response

The current package does not support vendor record merges.

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_20900075 - Details

• The SAP error message CNV_20900075 typically occurs during data migration or conversion processes, particularly when merging vendor numbers in a scenario where multiple vendor records are being consolidated into a single vendor record (N:1 merge). This error indicates that there are issues with the data being processed, which can arise from various causes.
  Causes of the Error
  
  
  Data Inconsistencies: The vendor records being merged may have inconsistent or conflicting data, such as different addresses, payment terms, or other attributes that cannot be reconciled.
  
  
  Missing Required Fields: If the target vendor record requires certain fields to be populated and those fields are missing in the source records, the merge process will fail.
  
  
  Duplicate Entries: If there are duplicate entries in the source data that do not meet the criteria for merging, this can lead to errors.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the merging process, such