How To Fix CNV_CDOP_CA149 - Too many recipients, no authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CDOP_CA - CDOP 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_CDOP_CA149 - Too many recipients, no authorization ?

  The SAP error message CNV_CDOP_CA149: Too many recipients, no authorization typically occurs in the context of data conversion or migration processes, particularly when using the SAP S/4HANA Conversion or other data migration tools. This error indicates that the system has encountered a situation where the number of recipients (or users) involved in a particular operation exceeds the allowed limit, or that the user does not have the necessary authorizations to perform the action.
  Causes:
  
  Exceeding Recipient Limit: The system may have 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 access or process the data for the specified recipients.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the number of recipients or require certain authorizations that are not met.
  
  Solutions:
  
  Check Recipient Count: Review the number of recipients being processed in the operation. If it exceeds the limit, try to reduce the number of recipients in a single operation.
  Review Authorizations: Ensure that the user executing the operation has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  
  Use transaction code SU53 to analyze authorization failures.
  Consult with your SAP security team to ensure the user has the appropriate roles assigned.
  
  
  Adjust Configuration: If applicable, review the configuration settings related to the operation. This may involve consulting SAP documentation or your system administrator to adjust limits or settings.
  Batch Processing: If the operation involves a large number of recipients, consider breaking it down into smaller batches to avoid hitting the limit.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and ST22 (Dump Analysis) for troubleshooting.
  SAP Documentation: Refer to the official SAP Help Portal for documentation on data migration and conversion processes, which may provide additional insights into handling this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.