How To Fix CNV_PE848 - Source client &1 does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 848

• Message text: Source client &1 does not exist in system

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_PE848 - Source client &1 does not exist in system ?

  The SAP error message CNV_PE848 indicates that the source client specified in the operation does not exist in the system. This error typically arises during data migration or client copy processes, particularly when using the SAP Landscape Transformation (SLT) or other data migration tools.
  Cause:
  
  Incorrect Client Number: The client number specified in the operation does not match any existing client in the SAP system.
  Client Deletion: The client may have been deleted or not created yet.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the specified client.
  Typographical Error: A simple typographical error in the client number can lead to this error.
  
  Solution:
  
  
  Verify Client Existence:
  
  Check the list of clients in the SAP system using transaction code SCC4 or SUSER to ensure that the specified client exists.
  If the client does not exist, you may need to create it or correct the client number in your operation.
  
  
  
  Check Configuration:
  
  Ensure that the system is properly configured to recognize the client. This includes checking the client settings in the system configuration.
  
  
  
  Correct the Client Number:
  
  If there is a typographical error, correct the client number in the operation or configuration where the error is occurring.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific migration or transformation tool you are using to ensure that you are following the correct procedures.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration) and SUSER (User Administration) for managing clients and users.
  SAP Notes: Search for SAP Notes related to the CNV_PE848 error for any specific patches or updates that may address the issue.
  Documentation: Review the SAP documentation for the specific tools you are using (e.g., SLT, SAP Data Services) for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_PE848 error in your SAP system.