How To Fix CNV_OR_RN008 - NR status not adjusted as new value '&1' is same with current status

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_RN - Renumbering: Message Class

• Message number: 008

• Message text: NR status not adjusted as new value '&1' is same with current status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OR_RN008 - NR status not adjusted as new value '&1' is same with current status ?

  The SAP error message CNV_OR_RN008 indicates that there is an issue with the status adjustment in the context of a conversion or migration process. Specifically, the message states that the new value for the status is the same as the current status, which means that no change is necessary.
  Cause:
  
  No Change in Status: The error occurs when an attempt is made to update a status to a value that is already set. For example, if the current status is "In Progress" and an attempt is made to set it to "In Progress" again, the system will raise this error.
  Logic in the Migration Program: The logic in the migration or conversion program may not be handling the status updates correctly, leading to attempts to set the status to its current value.
  
  Solution:
  
  Check Current Status: Before attempting to change the status, check the current status of the object. If it is already set to the desired value, no action is needed.
  Modify the Logic: If you are developing or maintaining the migration program, ensure that the logic checks the current status before attempting to update it. This can prevent unnecessary updates and the associated error.
  Review Migration Steps: If this error occurs during a migration process, review the steps leading up to the status change to ensure that they are being executed in the correct order and that the status changes are valid.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are working on. There may be specific guidelines or known issues that can provide further insight.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the migration or conversion process, such as LTMC for data migration or SCC1 for client copy.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check the logs and traces for more detailed information about the error. This can help identify the exact point of failure and the context in which it occurred.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.