How To Fix CNV_CMIS_M_20010 - Report &1 running


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_CMIS_M_20 - Message class for development class CNV_CMIS_M_20

  • Message number: 010

  • Message text: Report &1 running

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_CMIS_M_20010 - Report &1 running ?

    The SAP error message CNV_CMIS_M_20010 typically occurs during the execution of a report related to the Conversion Management Information System (CMIS) in SAP. This error can arise due to various reasons, often related to data inconsistencies, configuration issues, or missing authorizations.

    Cause:

    1. Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent the report from executing successfully.
    2. Configuration Issues: There may be incorrect or incomplete configuration settings in the system that affect the report's execution.
    3. Authorization Problems: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions.
    4. Missing or Incomplete Data: Required data for the report may be missing or incomplete, leading to execution failures.
    5. Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.

    Solution:

    1. Check Data Consistency: Review the data being processed by the report for any inconsistencies or errors. Correct any issues found.
    2. Review Configuration Settings: Ensure that all necessary configuration settings for the CMIS and the specific report are correctly set up.
    3. Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the report and access the required data.
    4. Data Completeness: Ensure that all required data is present and complete before running the report.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
    6. Run in Background: If the report is resource-intensive, consider running it in the background to avoid timeouts or performance issues.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) for checking logs, and SE38 or SA38 for executing reports.
    • SAP Notes: Search for SAP Notes related to the error message CNV_CMIS_M_20010 in the SAP Support Portal for any known issues or patches.
    • Documentation: Review the documentation for the CMIS and the specific report to understand its requirements and dependencies.

    By following these steps, you should be able to identify and resolve the issue causing the CNV_CMIS_M_20010 error message in SAP.

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