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Message type: E = Error
Message class: CNV_CMIS_A_20 - Message class for Cross-Client Customizing Comparison (SLO)
Message number: 068
Message text: Enter valid data; see long text
You have executed the <LS>Execute Technical Comparison</> activity. The
system displays a popup, which allows you to specify the number of
background work processes that you want to use simultaneously. You have
however entered invalid data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a valid number from the list of available free background work
processes and then choose <LS>OK</>.
Error message extract from SAP system. Copyright SAP SE.
CNV_CMIS_A_20068
- Enter valid data; see long text ?The SAP error message CNV_CMIS_A_20068 typically occurs in the context of data migration or conversion processes, particularly when using the SAP Conversion Management Information System (CMIS). This error indicates that the data entered is invalid or does not meet the required criteria for the operation being performed.
Cause:
- Invalid Input Data: The data entered in the fields may not conform to the expected format or range. This could include incorrect data types, out-of-range values, or missing mandatory fields.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Data Mapping Errors: If the data being migrated or converted does not match the expected structure or mapping defined in the system, this error can occur.
- Business Rules Violations: The data may violate specific business rules or constraints defined in the system.
Solution:
- Check Input Data: Review the data you are trying to enter. Ensure that it adheres to the expected formats, types, and ranges. Look for any missing mandatory fields.
- Refer to Long Text: The error message suggests checking the long text for more details. This can provide specific guidance on what is considered valid data in your context.
- Review Configuration: Ensure that the system configuration aligns with the data being processed. This may involve checking settings in the relevant modules or transaction codes.
- Data Mapping Verification: If you are migrating data, verify that the mapping between the source and target systems is correct. Ensure that all required fields are properly mapped.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. This can provide insights into common issues and their resolutions.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed analysis and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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