How To Fix CNV_MBT182 - Source client is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_MBT - PCL message class

  • Message number: 182

  • Message text: Source client is invalid

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_MBT182 - Source client is invalid ?

    The SAP error message CNV_MBT182: Source client is invalid typically occurs during data migration or client copy processes in SAP systems. This error indicates that the source client specified for the operation is not valid or cannot be accessed.

    Causes:

    1. Incorrect Client Number: The client number specified may not exist in the SAP system.
    2. Client Not Configured: The source client may not be properly configured or may not have been created.
    3. Authorization Issues: The user executing the operation may not have the necessary authorizations to access the specified client.
    4. Client Status: The source client may be in a status that does not allow data migration or copying (e.g., it may be locked or not fully initialized).
    5. Technical Issues: There may be underlying technical issues with the SAP system that prevent access to the client.

    Solutions:

    1. Verify Client Number: Check the client number you are using and ensure it is correct. You can do this by logging into the SAP system and checking the available clients.
    2. Check Client Configuration: Ensure that the source client is properly configured and is active. You can check this in transaction code SCC4, which displays client settings.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the source client. You may need to consult with your SAP security team to verify this.
    4. Client Status Check: Verify the status of the source client. If it is locked or not fully initialized, you may need to unlock it or complete the initialization process.
    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SM21 to view the system log.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific migration or client copy process you are performing for any additional troubleshooting steps.

    Related Information:

    • Transaction Codes:
      • SCC4: Client Administration
      • SM21: System Log
      • SU01: User Maintenance (to check user authorizations)
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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