How To Fix CNV_CDMC_CA149 - Too many recipients, no authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CDMC_CA - CDMC Clearing Analysis

• Message number: 149

• Message text: Too many recipients, no authorization

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_CDMC_CA149 - Too many recipients, no authorization ?

  The SAP error message CNV_CDMC_CA149: Too many recipients, no authorization typically occurs in the context of data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of a data migration project. This error indicates that the system has encountered a situation where the number of recipients (or users) exceeds the allowed limit, and the user executing the process does not have the necessary authorization to proceed.
  Causes:
  
  Exceeding Recipient Limit: The system has a predefined limit on the number of recipients that can be processed in a single operation. If this limit is exceeded, the error will be triggered.
  Authorization Issues: The user executing the operation may not have the required authorizations to perform the action, especially if the operation involves multiple recipients or sensitive data.
  Configuration Settings: There may be specific configuration settings in the SAP system that limit the number of recipients for certain operations.
  
  Solutions:
  
  Check Recipient Count: Review the number of recipients you are trying to process. If it exceeds the limit, consider breaking the operation into smaller batches that comply with the recipient limit.
  Review Authorizations: Ensure that the user executing the operation has the necessary authorizations. This may involve checking roles and permissions in the SAP system. You may need to work with your SAP security team to grant the required authorizations.
  Adjust Configuration Settings: If applicable, consult with your SAP Basis or system administrator to see if the recipient limit can be adjusted in the system configuration.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific transaction or tool you are using for any additional guidance on handling this error.
  Error Logs: Check the system logs for more detailed error messages that may provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.