How To Fix CNV_ADT000 - Package &1 doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_ADT - Transformation Summary: Messages

• Message number: 000

• Message text: Package &1 doesn't exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_ADT000 - Package &1 doesn't exist ?

  The SAP error message "CNV_ADT000 Package &1 doesn't exist" typically occurs during the execution of a conversion or migration process, particularly when using the SAP Advanced Data Migration (ADM) tools or during the execution of certain transactions related to data conversion.
  Cause:
  
  
  Non-existent Package: The error indicates that the specified package (denoted by &1) does not exist in the SAP system. This could be due to:
  
  The package was not created or has been deleted.
  There is a typo in the package name.
  The package is not properly activated or is in a transport that has not been imported.
  
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the package.
  
  
  System Configuration: The system may not be properly configured to recognize the package, especially if it is a custom package.
  
  
  Solution:
  
  
  Check Package Existence:
  
  Use transaction SE80 (Object Navigator) or SE11 (Data Dictionary) to check if the package exists.
  If the package does not exist, you may need to create it or ensure that it is properly transported into the system.
  
  
  
  Verify Package Name:
  
  Double-check the package name for any typographical errors. Ensure that the name is correctly specified in the transaction or program.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the package. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Transport Management:
  
  If the package is part of a transport request, ensure that the transport has been successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP notes or documentation related to the specific conversion or migration process you are executing. There may be specific prerequisites or configurations required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any notes related to the error message or the specific transaction you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80, SE11, and SE37 (for function modules) that may help in troubleshooting.
  Documentation: Review the documentation for the specific SAP module or tool you are using, as it may provide insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.