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Message type: E = Error
Message class: CNV_CMIS_A_20_FUNC - Message texts for CNV_CMIS_A_20 function modules
Message number: 009
Message text: Combination &1, &2, &3 does not exist; enter valid data
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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CNV_CMIS_A_20_FUNC009
- Combination &1, &2, &3 does not exist; enter valid data ?The SAP error message CNV_CMIS_A_20_FUNC009 typically indicates that a specific combination of values (represented by placeholders &1, &2, &3) does not exist in the system. This error is often encountered during data migration or conversion processes, particularly when using the SAP Conversion Management Information System (CMIS) or similar tools.
Cause:
Invalid Data Entry: The combination of values you are trying to use does not exist in the database. This could be due to:
- Typographical errors in the input.
- The data not being loaded or migrated correctly.
- The combination being deleted or not created in the system.
Configuration Issues: The necessary configuration settings or master data may not be set up correctly in the SAP system.
Version Mismatch: If you are using a different version of the software or a different environment (e.g., development vs. production), the expected data might not be present.
Solution:
Verify Input Data: Check the values you are entering for &1, &2, and &3. Ensure that they are correct and exist in the system. You can do this by:
- Searching for the values in the relevant tables or transaction codes.
- Ensuring that there are no leading/trailing spaces or formatting issues.
Check Master Data: Ensure that the necessary master data is available and correctly configured in the system. This may involve:
- Reviewing the relevant configuration settings.
- Ensuring that all required data has been migrated or created.
Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are working with. This can provide insights into what combinations are valid.
Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the error is being triggered and what data is being processed.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance. They may have additional tools or insights to help diagnose the problem.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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