How To Fix CNV_OR_PE_GEN006 - Parameter check failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_OR_PE_GEN - Messages for generation functions

  • Message number: 006

  • Message text: Parameter check failed

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_OR_PE_GEN006 - Parameter check failed ?

    The SAP error message CNV_OR_PE_GEN006: Parameter check failed typically occurs during the execution of a conversion or migration process, particularly in the context of SAP's data migration tools or conversion programs. This error indicates that there is an issue with the parameters being passed to the program or function module.

    Causes:

    1. Incorrect Parameter Values: The parameters provided to the conversion program may not meet the expected criteria or format. This could include invalid data types, out-of-range values, or missing required parameters.
    2. Configuration Issues: There may be configuration settings in the migration tool that are not set correctly, leading to the failure of the parameter check.
    3. Data Inconsistencies: The data being processed may have inconsistencies or issues that prevent the parameters from being validated successfully.
    4. Version Compatibility: The version of the migration tool or the SAP system may not be compatible, leading to unexpected behavior.

    Solutions:

    1. Review Parameter Values: Check the parameters being passed to the program. Ensure that they are correct, complete, and in the expected format. Refer to the documentation for the specific migration tool or program for guidance on valid parameter values.
    2. Check Configuration Settings: Review the configuration settings for the migration tool. Ensure that all necessary settings are correctly configured and that there are no missing or incorrect entries.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for null values, data types, and ensuring that all required fields are populated.
    4. Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Update Software: Ensure that you are using the latest version of the migration tool and that your SAP system is up to date. Sometimes, bugs are fixed in newer releases.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific migration tool you are using. This documentation often includes troubleshooting sections that can help identify and resolve common issues.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. You can find discussions, solutions, and best practices shared by other SAP professionals.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as ST22 (Dump Analysis) or SLG1 (Application Log).

    By following these steps, you should be able to identify the cause of the CNV_OR_PE_GEN006 error and implement a suitable solution.

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