How To Fix CNV_OR_PE008 - DDIC type &1 is not a data element (system ID=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_PE - Messages for remote components

• Message number: 008

• Message text: DDIC type &1 is not a data element (system ID=&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OR_PE008 - DDIC type &1 is not a data element (system ID=&2) ?

  The SAP error message CNV_OR_PE008 indicates that there is an issue with a Data Dictionary (DDIC) type in the context of a conversion or migration process. Specifically, the message states that the specified DDIC type is not recognized as a data element in the system.
  Cause:
  
  Incorrect DDIC Type: The specified DDIC type (&1) may not exist or may not be defined as a data element in the SAP system with the specified system ID (&2).
  Transport Issues: The data element may not have been transported correctly to the target system, or it may have been deleted or modified.
  Namespace Issues: The DDIC type might be in a different namespace or package that is not accessible in the current context.
  Version Mismatch: There could be a version mismatch between the source and target systems, leading to missing or incompatible data elements.
  
  Solution:
  
  Check DDIC Type: Verify that the DDIC type specified in the error message exists in the system. You can do this by using transaction SE11 (Data Dictionary) to search for the data element.
  Transport Check: If the data element is missing, check the transport logs to ensure that it was transported correctly. If it was not, you may need to transport it again.
  Namespace Verification: Ensure that the DDIC type is in the correct namespace and that you have the necessary authorizations to access it.
  System Consistency: If you suspect a version mismatch, check the versions of the source and target systems to ensure they are compatible. You may need to update or synchronize the systems.
  Consult Documentation: Review any relevant documentation or notes related to the migration or conversion process you are performing, as there may be specific instructions or prerequisites.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Builder) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to the error message or the specific migration/conversion process you are working on. SAP Notes often provide solutions or workarounds for known issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.