How To Fix CNV_CMIS_U_10003 - Confirmation of &1 &2 is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_CMIS_U_10 - CMIS Upg: Messages from table cascading functions

• Message number: 003

• Message text: Confirmation of &1 &2 is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_CMIS_U_10003 - Confirmation of &1 &2 is negative ?

  The SAP error message CNV_CMIS_U_10003 indicates that there is a negative confirmation for a specific object, which is identified by the placeholders &1 and &2. This error typically arises in the context of data migration or conversion processes, particularly when using the SAP Conversion Management Information System (CMIS).
  Cause:
  The error message suggests that the confirmation for the specified object (e.g., a material, order, or document) is negative, meaning that the system has detected an inconsistency or an issue with the data being processed. This could be due to several reasons, such as:
  
  Data Inconsistency: The data being migrated or converted may have inconsistencies or errors that prevent successful confirmation.
  Missing Data: Required data fields may be missing or incorrectly populated.
  Business Logic Violations: The confirmation process may be violating business rules or logic defined in the system.
  Previous Errors: There may have been previous errors in the migration process that have not been resolved, leading to a negative confirmation.
  
  Solution:
  To resolve the error CNV_CMIS_U_10003, you can take the following steps:
  
  Check Logs: Review the detailed logs or error messages associated with the migration process to identify the specific cause of the negative confirmation.
  Validate Data: Ensure that all required data fields are correctly populated and that there are no inconsistencies in the data being processed.
  Correct Errors: If any errors or inconsistencies are found, correct them in the source data or in the migration configuration.
  Re-run the Process: After making the necessary corrections, re-run the migration or conversion process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using for additional guidance.
  Seek Support: If the issue cannot be resolved, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on the specific context of your implementation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  CMIS Documentation: Review the official SAP documentation for the Conversion Management Information System for best practices and guidelines on data migration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.