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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20900216 - Info Record: &3, Source Vendor: &1 ?

  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 or ME12) and checking the relevant entries.
  Data Validation: Ensure that the data being migrated is correct and complete. Check for any missing or incorrect entries in the source data.
  Create Missing Info Records: If the info record does not exist, you may need to create it manually or ensure that it is included in the migration data.
  Review Configuration: Check the configuration settings related to info records and vendor management to ensure they are set up correctly.
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and create info records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  Migration Tools: If you are using the SAP S/4HANA Migration Cockpit, refer to the documentation for specific guidelines on handling info records during migration.
  Testing: Conduct thorough testing in a development or sandbox environment before performing any migration in the production system to identify and resolve potential issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.