How To Fix CNV_CMIS_U_10008 - &1 &2 was confirmed positively by user

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: &1 &2 was confirmed positively by user

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_U_10008 - &1 &2 was confirmed positively by user ?

  The SAP error message CNV_CMIS_U_10008 typically relates to the SAP Conversion Management Information System (CMIS) and indicates that a certain confirmation or validation process has been positively acknowledged by the user. This error message is often encountered during data migration or conversion processes, particularly when using tools like SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error message CNV_CMIS_U_10008 usually arises due to one of the following reasons:
  
  User Confirmation: The user has confirmed a certain action or data entry that may not align with the expected parameters or data integrity rules.
  Data Validation Issues: There may be issues with the data being migrated or converted, such as missing mandatory fields, incorrect data formats, or inconsistencies in the data.
  Configuration Issues: The configuration settings in the migration tool or the source system may not be set up correctly, leading to unexpected confirmations.
  
  Solution:
  To resolve the error message CNV_CMIS_U_10008, consider the following steps:
  
  Review User Confirmation: Check the context in which the user confirmed the action. Ensure that the confirmation aligns with the expected data and business rules.
  Data Validation: Validate the data being processed. Look for any inconsistencies, missing fields, or incorrect formats. Correct any issues found in the data.
  Check Configuration: Review the configuration settings of the migration tool. Ensure that all necessary parameters are set correctly and that the tool is configured to handle the specific data being migrated.
  Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using. There may be specific guidelines or troubleshooting steps provided for this error.
  Logs and Traces: Check the logs and traces generated during the migration process. They may provide additional insights into what caused the error and how to resolve it.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on the specific context of your system and migration process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using for data migration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.