How To Fix CNV_CDOP_UCIA023 - & SAP objects are directly referenced in customer objects

CNV_CDOP_UCIA023 - Overview

• Message type: E = Error

• Message class: CNV_CDOP_UCIA - CDOP Upgrade/Change Impact Analysis

• Message number: 023

• Message text: & SAP objects are directly referenced in customer objects

What causes this issue?

&V1& SAP objects are directly referenced in customer objects.

System Response

The activity "Find Used SAP Objects" performs the environment analysis
for Customer Objects and identifes the list of all SAP Objects that
are directly referenced in the Customer Objects in the first iteration.
In the second iteration, the directly referenced SAP Objects are
further analysed for their environment inorder to obtain a more
accurate result.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_CDOP_UCIA023 - Details

• The SAP error message CNV_CDOP_UCIA023 typically relates to issues encountered during the conversion or migration of data, particularly in the context of SAP's data migration tools or during system upgrades. This error often indicates that there are direct references to SAP standard objects within customer-specific objects, which can lead to complications during the conversion process.
  
  Cause:
  
  Direct References: The error arises when custom developments (like Z-programs, Z-tables, etc.) directly reference standard SAP objects (like standard tables, function modules, etc.). This can create dependencies that complicate data migration or system upgrades.
  Data Model Changes: If SAP has changed the underlying data model in a new version, direct references to old structures can lead to inconsistencies or errors.
  Incompatibility: The custom objects may not be compatible with the new version of SAP or the new data model being implemented.
  
  
  Solution:
  
  Identify References: Use tools like the ABAP Workbench (SE80) or transaction SE11 to identify where the direct references