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Message type: E = Error
Message class: CNV_CMIS_G - CMIS: general messages
Message number: 017
Message text: The receiver syst. contains &1 with a &2 than in the sender syst.: &3 &4
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_G017
- The receiver syst. contains &1 with a &2 than in the sender syst.: &3 &4 ?The SAP error message CNV_CMIS_G017 typically occurs during data migration or system conversion processes, particularly when using the SAP Conversion Management Information System (CMIS). This error indicates a mismatch between the data in the sender system and the receiver system. Specifically, it suggests that the receiver system contains a certain object (like a material, customer, or vendor) that has different attributes or values compared to what is present in the sender system.
Cause:
The error is caused by discrepancies in the data between the sender and receiver systems. This could be due to:
To resolve this error, you can follow these steps:
Identify the Mismatch: Review the details provided in the error message, which typically includes the specific object type and the values that are causing the discrepancy. The placeholders (&1, &2, &3, &4) will provide specific information about the objects involved.
Data Comparison: Compare the data in the sender and receiver systems for the identified objects. You may need to run reports or queries to extract the relevant data for comparison.
Data Correction: Once you identify the discrepancies, you can:
Re-run the Migration: After making the necessary corrections, re-run the migration or conversion process to see if the error persists.
Consult Documentation: Check SAP notes or documentation related to the specific migration or conversion process you are performing. There may be additional guidance or known issues related to this error.
Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance. Provide them with the error details and any steps you have already taken.
By following these steps, you should be able to identify and resolve the CNV_CMIS_G017 error effectively.
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