How To Fix CNV_CDOP_CA196 - The field names of the check call do not match those of an authorization.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CDOP_CA - CDOP Clearing Analysis

• Message number: 196

• Message text: The field names of the check call do not match those of an authorization.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CDOP_CA196 - The field names of the check call do not match those of an authorization. ?

  The SAP error message CNV_CDOP_CA196 indicates that there is a mismatch between the field names in a check call and the expected field names defined in the authorization object. This error typically arises during data migration or conversion processes, particularly when using the SAP Conversion Tools.
  Cause:
  
  Field Name Mismatch: The field names being used in the check call do not correspond to the field names defined in the authorization object. This can happen if there have been changes in the data structure or if the authorization object has not been updated to reflect the current field names.
  Incorrect Configuration: The configuration of the authorization checks may not align with the current data model or the expected input/output of the conversion process.
  Version Issues: If you are using different versions of SAP or the conversion tools, there may be discrepancies in how the fields are defined.
  
  Solution:
  
  Check Field Names: Verify the field names in the check call and ensure they match the field names defined in the relevant authorization object. You can do this by reviewing the authorization object in transaction SU21.
  Update Authorization Objects: If the field names have changed, update the authorization objects accordingly. This may involve modifying the existing authorization objects or creating new ones that reflect the current data structure.
  Review Configuration: Ensure that the configuration for the data migration or conversion process is correct and that it aligns with the current system setup.
  Consult Documentation: Refer to the SAP documentation for the specific conversion tool you are using to ensure that you are following the correct procedures and that your setup is compliant with the latest standards.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the authorization checks are functioning as expected.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SU21 (to view and maintain authorization objects) and SU53 (to analyze authorization failures) to troubleshoot authorization issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.