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Message type: E = Error
Message class: CNV_CDOP_CA - CDOP Clearing Analysis
Message number: 213
Message text: Enter piecelist.
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CNV_CDOP_CA213
- Enter piecelist. ?The SAP error message CNV_CDOP_CA213: Enter piecelist typically occurs in the context of data conversion or migration processes, particularly when using the SAP Conversion Tools or during the execution of a specific transaction related to data handling.
Cause:
The error message indicates that the system expects a "piecelist" to be entered, but it has not been provided. A piecelist is often a list of items or components that are required for a specific operation, such as a bill of materials (BOM) or a list of materials in a production order. The absence of this information can lead to the error.
Solution:
To resolve the CNV_CDOP_CA213 error, you can take the following steps:
Check Input Fields: Ensure that all required fields, especially those related to the piecelist, are filled out correctly. Look for any fields that may be marked as mandatory.
Review Documentation: Consult the documentation or help files related to the specific transaction or process you are executing. This may provide insights into what constitutes a valid piecelist.
Data Entry: If you are manually entering data, make sure to enter the piecelist correctly. If the piecelist is supposed to be generated or imported from another source, verify that the source data is available and correctly formatted.
Consult with Technical Team: If you are unsure about the piecelist requirements, it may be helpful to consult with your SAP technical team or a functional consultant who can provide guidance based on the specific configuration of your SAP system.
Check for Customizations: If your SAP system has been customized, there may be specific requirements or configurations that affect how piecelists are handled. Review any custom developments or enhancements that may impact this process.
Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct sequence of steps as outlined in the process documentation.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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