How To Fix CNV_CMIS_M_10001 - Setting of default variant failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CMIS_M_10 - Message class for Migration

• Message number: 001

• Message text: Setting of default variant failed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CMIS_M_10001 - Setting of default variant failed ?

  The SAP error message CNV_CMIS_M_10001: Setting of default variant failed typically occurs during the execution of a conversion or migration process, particularly when using the SAP Conversion Management Information System (CMIS). This error indicates that the system was unable to set a default variant for a specific process or transaction.
  Causes:
  
  Missing Authorization: The user executing the transaction may not have the necessary authorizations to create or modify variants.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the transport layer.
  Incorrect Configuration: The system may not be properly configured for the conversion or migration process, leading to issues in setting the default variant.
  Existing Variants: There may be conflicts with existing variants that prevent the system from setting a new default.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create and modify variants. This can be done by checking the user's roles and authorizations in the SAP system.
  Review Configuration: Verify that the configuration settings for the conversion process are correct. This may involve checking the settings in the CMIS or related transaction codes.
  Check for Existing Variants: Look for any existing variants that may conflict with the new default variant. You can do this by navigating to the relevant transaction and checking the variants available.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to CMIS, such as CMIS, SE38 (for executing reports), and SE80 (for development work).
  SAP Documentation: Review the official SAP documentation for CMIS and conversion processes to understand the expected configurations and procedures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to provide detailed logs or screenshots to your SAP support team for further analysis.