How To Fix CNV_CMIS_A_20162 - The source package &1 is not available. Enter a valid value.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CMIS_A_20 - Message class for Cross-Client Customizing Comparison (SLO)

• Message number: 162

• Message text: The source package &1 is not available. Enter a valid value.

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_20162 - The source package &1 is not available. Enter a valid value. ?

  The SAP error message CNV_CMIS_A_20162 indicates that the source package specified in your operation is not available in the system. This error typically occurs during data migration or conversion processes, particularly when using the SAP Conversion Management Information System (CMIS) or similar tools.
  Cause:
  
  Invalid Package Name: The package name you entered does not exist in the system.
  Package Deletion: The package may have been deleted or is no longer available due to system changes or updates.
  Authorization Issues: You may not have the necessary authorizations to access the specified package.
  Configuration Issues: There may be configuration issues in the system that prevent the package from being recognized.
  
  Solution:
  
  Verify Package Name: Double-check the package name you entered to ensure it is correct. Look for typos or incorrect formatting.
  Check Package Availability: Use transaction codes like SE80 or SE11 to check if the package exists in the system. You can also check the relevant tables or configurations to see if the package is listed.
  Consult Documentation: Refer to the documentation or guidelines for the specific migration or conversion process you are working on to ensure you are using the correct package.
  Authorization Check: Ensure that you have the necessary authorizations to access the package. You may need to contact your system administrator to verify your permissions.
  System Configuration: If the package should be available but is not, check with your SAP Basis team to ensure that the system is properly configured and that there are no underlying issues affecting package availability.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance, especially if this is a critical migration or conversion task.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE11 (Data Dictionary), and CMIS related transactions for managing conversion packages.
  SAP Notes: Check for any SAP Notes related to the error message or the specific migration tool you are using. SAP Notes often contain important information about known issues and their resolutions.
  Documentation: Review the official SAP documentation for the migration or conversion tool you are using, as it may provide insights into common issues and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.