How To Fix CNV_20900216 - Info Record: &3, Source Vendor: &1

CNV_20900216 - Overview

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 216

• Message text: Info Record: &3, Source Vendor: &1

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.

What else can you do?

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_20900216 - Details

• The SAP error message CNV_20900216 typically relates to issues with info records in the context of a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error message indicates that there is a problem with the info record associated with a specific source vendor.
  
  Cause:
  
  Missing Info Record: The info record for the specified vendor and material combination may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as incorrect vendor or material numbers.
  
  Configuration Issues: The system may not be properly configured to handle the info records for the specified vendor.
  Authorization Issues: The user may not have the necessary authorizations to access or create info records.
  
  
  Solution:
  
  Check Info Record Existence: Verify if the info record for the specified vendor and material exists in the system. You can do this by navigating to the info record transaction (e.g., ME11