How To Fix CNV_20900113 - Settings saved for vendor number rename

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 113

• Message text: Settings saved for vendor number rename

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_20900113 - Settings saved for vendor number rename ?

  The SAP error message CNV_20900113 typically relates to issues encountered during the vendor number renaming process in the context of data migration or conversion projects, particularly when using SAP's Conversion Tools or the SAP S/4HANA Migration Cockpit.
  Cause:
  The error message indicates that there are settings saved for a vendor number rename operation, but there may be issues with the configuration or execution of that operation. Common causes include:
  
  Incomplete Configuration: The settings for the vendor number rename may not have been fully configured or saved correctly.
  Data Integrity Issues: There may be inconsistencies or conflicts in the data related to the vendor numbers being renamed.
  Authorization Issues: The user executing the operation may not have the necessary permissions to perform the rename.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that are preventing the operation from completing successfully.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the settings for the vendor number rename operation to ensure that all required fields are correctly filled out and saved.
  Data Validation: Validate the data associated with the vendor numbers to ensure there are no conflicts or inconsistencies. This may involve checking for duplicate vendor numbers or ensuring that all related records are correctly aligned.
  User Permissions: Verify that the user executing the operation has the necessary authorizations to perform the vendor number rename.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Process: If the settings were corrected, try re-running the vendor number rename process to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion or migration tool you are using for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on vendor number renaming.
  Migration Tools: Familiarize yourself with the specific migration tools or conversion programs being used, as they may have specific requirements or limitations.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.