How To Fix CNV_CMIS_A_10010 - File & was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CMIS_A_10 - message class for repository analysis

• Message number: 010

• Message text: File & was generated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CMIS_A_10010 - File & was generated ?

  The SAP error message CNV_CMIS_A_10010 typically indicates that a file was generated during a conversion process, but there may be issues related to the file's content, format, or the conversion process itself. This error is often associated with data migration or conversion activities, particularly in the context of SAP's Conversion and Migration tools.
  Cause:
  
  File Generation Issues: The file may not have been generated correctly due to issues in the conversion process.
  Data Format Problems: The data within the file may not conform to the expected format, leading to errors during processing.
  Configuration Errors: Incorrect configuration settings in the migration or conversion tool can lead to this error.
  Missing Dependencies: Required files or dependencies may be missing, causing the process to fail.
  Permissions Issues: The user executing the conversion may not have the necessary permissions to access or create files in the specified directory.
  
  Solution:
  
  Check the Generated File: Review the contents of the generated file for any anomalies or formatting issues. Ensure that it meets the expected structure.
  Review Logs: Check the logs generated during the conversion process for any additional error messages or warnings that can provide more context.
  Configuration Review: Verify the configuration settings of the conversion tool to ensure they are set correctly.
  Permissions Check: Ensure that the user has the necessary permissions to read/write files in the relevant directories.
  Re-run the Process: If the issue seems to be transient, try re-running the conversion process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion tool you are using for any known issues or additional troubleshooting steps.
  SAP Support: If the issue cannot be resolved, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the specific error message or the conversion tool you are using. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the official SAP documentation for the conversion tool to understand the expected file formats and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.