How To Fix CNV_20900094 - Vendor address are not meant to be adjusted; no run required

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 094

• Message text: Vendor address are not meant to be adjusted; no run required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20900094 - Vendor address are not meant to be adjusted; no run required ?

  The SAP error message CNV_20900094 indicates that there is an issue related to vendor addresses during a data migration or conversion process, typically associated with the SAP S/4HANA migration or similar projects. This message specifically states that vendor addresses are not meant to be adjusted, and therefore, no run is required for this particular aspect of the migration.
  Cause:
  
  Data Migration Context: This error usually arises during the execution of a migration project where vendor data is being processed. The system is indicating that the vendor addresses are already in the correct format or state and do not require any adjustments.
  Configuration Settings: There may be specific settings in the migration tool or project configuration that dictate how vendor addresses should be handled, leading to this message if the addresses are deemed correct.
  Data Integrity: The vendor addresses might already comply with the required standards or formats, making any adjustments unnecessary.
  
  Solution:
  
  Review Migration Settings: Check the configuration settings of the migration project to ensure that the handling of vendor addresses is correctly defined. If adjustments are not needed, you may proceed without further action.
  Data Validation: Validate the vendor address data to confirm that it meets the necessary criteria for the target system. If the data is correct, you can ignore this message.
  Consult Documentation: Refer to the SAP documentation or migration guides related to your specific project to understand the context of this message better.
  Ignore the Message: If the vendor addresses are indeed correct and no adjustments are needed, you can safely ignore this message and continue with the migration process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit) and their handling of vendor data.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If you continue to experience issues or if the message seems incorrect based on your data, consider reaching out to SAP support for further assistance.