How To Fix CNV_INDX304 - Problems deleting report &1 generated for RELID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_INDX - Messages for conversion of INDX-like tables

• Message number: 304

• Message text: Problems deleting report &1 generated for RELID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_INDX304 - Problems deleting report &1 generated for RELID &2 ?

  The SAP error message CNV_INDX304 indicates that there is a problem with deleting a report that was generated for a specific release ID (RELID). This error typically arises in the context of data migration or conversion processes, particularly when using SAP's tools for data transfer or system conversion.
  Cause:
  
  Report Locking: The report you are trying to delete may be locked by another process or user.
  Dependencies: There may be dependencies or references to the report in other parts of the system, preventing its deletion.
  Authorization Issues: The user attempting to delete the report may not have the necessary authorizations to perform this action.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the report's metadata.
  
  Solution:
  
  Check Locks: Use transaction code SM12 to check if the report is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
  Review Dependencies: Investigate if there are any dependencies or references to the report. You can use transaction codes like SE11 or SE80 to check for any related objects.
  Authorization Check: Ensure that the user has the necessary authorizations to delete the report. You can check this in transaction SU53 or by consulting with your security team.
  Technical Cleanup: If the issue persists, consider performing a technical cleanup. This may involve checking the database for inconsistencies or using transaction codes like SE14 to adjust database objects.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific version of the software you are using. There may be known issues or patches available that address this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes like SM37 (to check job logs), SE38 (to run reports), and ST22 (to check dumps) for further troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.