How To Fix CNV_CDOP_CA157 - File & was generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_CDOP_CA - CDOP Clearing Analysis

  • Message number: 157

  • Message text: File & was generated

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_CDOP_CA157 - File & was generated ?

    The SAP error message CNV_CDOP_CA157 typically indicates an issue related to the conversion of data during a migration or data transfer process, particularly in the context of the SAP S/4HANA conversion or data migration projects. The message suggests that a specific file was generated, which may contain details about the error or the data that caused the issue.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies or issues in the source data that is being migrated or converted.
    2. Configuration Issues: Incorrect configuration settings in the migration tools or processes can lead to errors during data conversion.
    3. Missing Data: Required data fields may be missing or not properly mapped during the migration process.
    4. Technical Errors: There could be technical issues related to the SAP system, such as memory issues, file access problems, or other system-related errors.

    Solution:

    1. Check the Generated File: The first step is to review the generated file mentioned in the error message. This file often contains detailed information about the error, including which records or data caused the issue.
    2. Data Validation: Validate the source data for inconsistencies, missing fields, or incorrect formats. Ensure that all required data is present and correctly formatted.
    3. Configuration Review: Review the configuration settings of the migration tool or process to ensure they are set up correctly.
    4. Error Logs: Check the SAP system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or known issues related to the error.
    6. SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message, the generated file, and any relevant logs.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) and their documentation for best practices and troubleshooting.
    • Community Forums: Engage with the SAP Community or other forums where users may have encountered similar issues and can share their experiences and solutions.

    By following these steps, you should be able to identify the root cause of the CNV_CDOP_CA157 error and take appropriate action to resolve it.

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