How To Fix CNV_CMIS050 - Save all changes and execute check again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_CMIS - Message class for CMIS

  • Message number: 050

  • Message text: Save all changes and execute check again

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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.



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    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_CMIS050 - Save all changes and execute check again ?

    The SAP error message CNV_CMIS050 typically occurs during the execution of a conversion or migration process, particularly in the context of SAP's Conversion and Migration tools. This error indicates that there are unsaved changes in the system that need to be addressed before proceeding with the check or execution of the conversion process.

    Cause:

    1. Unsaved Changes: The most common cause of this error is that there are changes in the configuration or data that have not been saved. This can happen if you have made modifications in the transaction or program but have not saved them.
    2. Incomplete Configuration: Sometimes, the error can also arise if the configuration settings required for the conversion process are incomplete or not properly set up.
    3. System Lock: In some cases, the system might be locked or in a state that prevents saving changes.

    Solution:

    1. Save Changes: The immediate solution is to save all changes in the transaction or program where the error occurred. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your work.
    2. Check Configuration: Ensure that all necessary configurations are complete and correctly set up. Review the settings related to the conversion or migration process.
    3. Re-execute the Check: After saving all changes, re-execute the check or the process that triggered the error. This should allow the system to proceed without the error.
    4. Review Logs: If the error persists, check the logs for any additional error messages or warnings that might provide more context about what is causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific conversion or migration process you are working on for any additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the conversion process, such as SE38 for executing programs or SE80 for object navigation.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the CNV_CMIS050 error. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.

    By following these steps, you should be able to resolve the CNV_CMIS050 error and continue with your conversion or migration process.

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