How To Fix CNV_PE_CHECK096 - Code step &1 has error: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_CHECK - Check Framework messages for posting engine

• Message number: 096

• Message text: Code step &1 has error: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_CHECK096 - Code step &1 has error: &2 ?

  The SAP error message CNV_PE_CHECK096 typically occurs during the execution of a conversion program, particularly in the context of data migration or data conversion processes. This error indicates that a specific code step (identified by &1) has encountered an error, which is described by &2.
  Cause:
  The causes of this error can vary widely, but common reasons include:
  
  Data Issues: There may be inconsistencies or invalid data in the source system that the conversion program is trying to process.
  Configuration Problems: Incorrect configuration settings in the conversion program or in the target system can lead to errors.
  Missing Dependencies: Required objects, such as tables or fields, may be missing or not properly defined in the target system.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform certain actions.
  Program Logic Errors: There may be bugs or logical errors in the conversion program itself.
  
  Solution:
  To resolve the CNV_PE_CHECK096 error, you can follow these steps:
  
  Check the Error Details: Look at the specific error message details provided in &2 to understand the nature of the error. This will give you clues about what went wrong.
  Review the Code Step: Investigate the code step identified by &1. This may involve checking the logic implemented in that step and ensuring it aligns with the expected data structure.
  Validate Data: Ensure that the data being processed is valid and conforms to the expected formats and constraints. You may need to clean or transform the data before running the conversion again.
  Check Configuration: Review the configuration settings for the conversion program to ensure they are correct and complete.
  Verify Authorizations: Ensure that the user executing the program has the necessary authorizations to access the required objects and perform the conversion.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific conversion program you are using for any known issues or additional troubleshooting steps.
  Debugging: If you have access to the development environment, consider debugging the conversion program to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific conversion program you are using. SAP frequently releases notes that address bugs or provide guidance on common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with the SAP community through forums or discussion groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.