How To Fix CNV_CMIS159 - Sender table is not filled in import file on line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CMIS - Message class for CMIS

• Message number: 159

• Message text: Sender table is not filled in import file on line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CMIS159 - Sender table is not filled in import file on line &1 ?

  The SAP error message CNV_CMIS159: Sender table is not filled in import file on line &1 typically occurs during data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of a migration project. This error indicates that the import file being processed does not contain the necessary data for the sender table on the specified line.
  Cause:
  
  Missing Data: The import file does not have any data for the sender table on the specified line. This could be due to an empty field or a missing entry in the source file.
  Incorrect File Format: The structure of the import file may not match the expected format, leading to misalignment of data.
  Data Mapping Issues: There may be issues with how the data is mapped from the source to the target system, resulting in missing entries.
  File Corruption: The import file may be corrupted or improperly generated, leading to missing data.
  
  Solution:
  
  Check the Import File: Open the import file and navigate to the specified line number (&1). Verify that the sender table has the required data filled in. If it is empty, populate it with the necessary information.
  Validate File Structure: Ensure that the import file adheres to the expected structure and format. Check for any discrepancies in the headers or data types.
  Review Data Mapping: If you are using a mapping tool or process, review the mapping configuration to ensure that all necessary fields are correctly mapped from the source to the target.
  Re-generate the Import File: If the file appears to be corrupted or improperly formatted, consider re-generating it from the source system or using a different extraction method.
  Consult Documentation: Refer to the SAP documentation or migration guides related to the specific conversion or migration process you are executing. This may provide additional insights into the expected data format and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data migration, such as LTMC (Legacy Transfer Migration Cockpit) or LTMOM (Migration Object Modeler).
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.