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Message type: E = Error
Message class: CNV_CMIS - Message class for CMIS
Message number: 088
Message text: Error while getting the local status information
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CNV_CMIS088
- Error while getting the local status information ?The SAP error message CNV_CMIS088 typically occurs during the execution of a conversion or migration process, particularly when using the SAP Conversion Management Information System (CMIS). This error indicates that there was an issue retrieving local status information, which can be caused by various factors.
Possible Causes:
- Database Connection Issues: There may be problems with the connection to the database, which can prevent the system from retrieving the necessary status information.
- Authorization Issues: The user executing the process may not have the required authorizations to access the local status information.
- Configuration Errors: Incorrect configuration settings in the migration or conversion tools can lead to this error.
- System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the request in a timely manner.
- Data Consistency Issues: There may be inconsistencies or corruption in the data that the system is trying to access.
Solutions:
- Check Database Connection: Ensure that the database is up and running and that there are no connectivity issues. You can test the connection using transaction codes like
DB02
orDBACOCKPIT
.- Review Authorizations: Verify that the user has the necessary authorizations to access the required data. You can check this using transaction
SU53
to analyze authorization failures.- Configuration Review: Review the configuration settings for the conversion or migration process to ensure they are set up correctly. Consult the relevant documentation for guidance.
- Monitor System Performance: Use transaction
ST22
to check for dumps orSM21
for system logs to identify any performance-related issues. If the system is overloaded, consider scheduling the process during off-peak hours.- Data Consistency Check: Run consistency checks on the relevant data to ensure there are no issues. You can use transaction
SE11
to check the data dictionary orSE14
for database utility checks.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
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