How To Fix CNV_CMIS_A_20263 - Mark rows in order to assign processor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 263

• Message text: Mark rows in order to assign processor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CMIS_A_20263 - Mark rows in order to assign processor ?

  The SAP error message CNV_CMIS_A_20263 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are rows in the data that need to be marked or flagged in order to assign a processor for further processing.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the rows that are being processed, which prevents the system from assigning a processor.
  Configuration Issues: The migration or conversion settings may not be correctly configured, leading to issues in processing the data.
  Locking Issues: If the rows are locked by another process or user, the system may not be able to mark them for processing.
  Batch Size: If the batch size for processing is too large, it may lead to performance issues or timeouts, causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Quality: Review the data being processed for any inconsistencies, missing values, or errors. Ensure that all required fields are populated correctly.
  Adjust Configuration: Verify the configuration settings for the migration or conversion process. Ensure that all necessary parameters are set correctly.
  Release Locks: Check if there are any locks on the rows being processed. If so, release those locks or wait for the other processes to complete.
  Reduce Batch Size: If applicable, try reducing the batch size for processing to see if that resolves the issue.
  Review Logs: Check the logs for more detailed error messages or warnings that can provide additional context on what might be causing the issue.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion tool you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.