Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CNV_20900 - Message class for package CNV_20900
Message number: 097
Message text: No changes made, settings made in previous run will be considered
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV_20900097
- No changes made, settings made in previous run will be considered ?The SAP error message CNV_20900097 indicates that no changes were made during a specific conversion or migration process, and that the settings from a previous run will be used instead. This message is typically encountered in the context of data migration or conversion projects, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
Cause:
- No Data Changes: The most common cause of this error is that the data being processed has not changed since the last run. This could happen if the same data is being processed multiple times without any modifications.
- Configuration Issues: There may be issues with the configuration settings that prevent any changes from being applied.
- Incomplete Data Preparation: If the data preparation steps were not completed correctly, the system may not recognize any changes to apply.
- Execution of the Same Step: If the same migration step is executed multiple times without any new data or changes, the system will not apply any changes.
Solution:
- Review Data Changes: Ensure that there are actual changes in the data that need to be processed. If you are re-running a migration step, verify that the data has been modified since the last run.
- Check Configuration Settings: Review the configuration settings to ensure they are correct and that they allow for changes to be made.
- Run the Migration in a Different Mode: If applicable, consider running the migration in a different mode (e.g., test mode vs. production mode) to see if that resolves the issue.
- Consult Logs: Check the logs for more detailed information about what was processed and why no changes were made. This can provide insights into any underlying issues.
- Reset the Migration Process: If necessary, you may need to reset the migration process or clear any temporary data that may be causing the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
CNV_20900095
In activity Make Special Settings, option keep address numbers selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20900094
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...
CNV_20900098
Canceled by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20900100
&1: Indicator &2 is set
What causes this issue? During conversion &V1& (account groups in brackets), the account group changes. Other than for the old one, indicator...
Click on this link to search all SAP messages.