How To Fix CNV_CMIS_M047 - Entries in table &1 will be not counted;counting process for &1 postponed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CMIS_M - Message class for CMIS Migration

• Message number: 047

• Message text: Entries in table &1 will be not counted;counting process for &1 postponed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CMIS_M047 - Entries in table &1 will be not counted;counting process for &1 postponed ?

  The SAP error message CNV_CMIS_M047 indicates that there are entries in a specific table (denoted as &1) that will not be counted, and the counting process for that table has been postponed. This message is typically associated with data migration or conversion processes, particularly when using the SAP Conversion Management Information System (CMIS).
  Cause:
  The error can occur due to several reasons, including:
  
  Table Locking: The table may be locked by another process, preventing the counting operation from proceeding.
  Data Inconsistencies: There may be inconsistencies or issues with the data in the table that need to be resolved before counting can occur.
  Configuration Issues: There may be configuration settings in the migration or conversion process that are not correctly set up.
  Performance Issues: The system may be experiencing performance issues that are causing delays in processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table Locks: Use transaction codes like SM12 to check for any locks on the table. If there are locks, you may need to wait for the other processes to complete or resolve the locks.
  
  
  Review Data: Inspect the data in the table for any inconsistencies or errors. You can use transaction codes like SE16 or SE11 to view the table entries and identify any problematic records.
  
  
  Configuration Review: Ensure that the configuration settings for the migration or conversion process are correct. This may involve checking the settings in the relevant transaction or program.
  
  
  System Performance: Monitor the system performance to ensure that it is not overloaded. You can use transaction codes like ST22 for dumps or SM37 for job monitoring to identify any performance issues.
  
  
  Retry the Process: After addressing any identified issues, you can retry the counting process. This may involve re-running the migration or conversion program.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using for any additional troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, SM12, SM37, and ST22 for troubleshooting.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.