How To Fix CNV_CMIS_M318 - No parameters exist for conversion rule


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_CMIS_M - Message class for CMIS Migration

  • Message number: 318

  • Message text: No parameters exist for conversion rule

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_CMIS_M318 - No parameters exist for conversion rule ?

    The SAP error message CNV_CMIS_M318 indicates that there are no parameters defined for a specific conversion rule in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when using the SAP Conversion Management Information System (CMIS) or similar tools.

    Cause:

    1. Missing Parameters: The conversion rule that is being executed does not have any parameters defined. This could be due to an incomplete configuration or setup of the conversion rules.
    2. Incorrect Rule Assignment: The conversion rule may not be correctly assigned to the relevant data objects or may not be applicable to the data being processed.
    3. Data Model Changes: If there have been changes to the data model or the conversion rules after the initial setup, it may lead to inconsistencies.
    4. Custom Development: If custom conversion rules have been developed, they may not have been properly implemented or tested.

    Solution:

    1. Check Conversion Rules: Review the conversion rules in the CMIS or the relevant transaction (e.g., transaction code CNV_MBT_RULES) to ensure that the necessary parameters are defined.
    2. Define Parameters: If parameters are missing, define them according to the requirements of the conversion process. This may involve specifying values or conditions that the conversion rule needs to operate correctly.
    3. Validate Rule Assignment: Ensure that the conversion rule is correctly assigned to the relevant data objects and that it is applicable to the data being processed.
    4. Review Documentation: Consult the documentation for the specific conversion process you are using to ensure that all necessary steps have been followed.
    5. Test the Conversion: After making changes, test the conversion process in a development or test environment to ensure that the error is resolved.
    6. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CNV_MBT_RULES for managing conversion rules and CNV_MBT_LOG for checking logs related to the conversion process.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on data migration and conversion processes.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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