How To Fix CNV_PE_CHECK_V2000 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE_CHECK_V2 - Check Messages (Version 2020)

  • Message number: 000

  • Message text: &1 &2 &3 &4

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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_PE_CHECK_V2000 - &1 &2 &3 &4 ?

    The SAP error message CNV_PE_CHECK_V2000 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP Landscape Transformation (SLT) or other data migration tools. The error message usually indicates that there is a problem with the data being processed, which could be due to various reasons such as data inconsistencies, missing data, or incorrect configurations.

    Cause:

    1. Data Inconsistencies: The data being migrated may not meet the required format or constraints defined in the target system.
    2. Missing Data: Required fields may be empty or not populated correctly in the source data.
    3. Configuration Issues: There may be misconfigurations in the migration settings or mapping rules.
    4. Data Type Mismatches: The data types in the source and target systems may not align, leading to conversion errors.
    5. Business Logic Violations: The data may violate business rules or logic defined in the target system.

    Solution:

    1. Check Data Quality: Review the source data for inconsistencies, missing values, or incorrect formats. Ensure that all required fields are populated correctly.
    2. Review Mapping Rules: Verify the mapping rules and transformation logic used in the migration process. Ensure that they are correctly defined and aligned with the target system's requirements.
    3. Adjust Configuration: Check the configuration settings for the migration tool. Make sure that all necessary parameters are set correctly.
    4. Data Type Alignment: Ensure that the data types in the source and target systems match. If necessary, perform data type conversions before migration.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any known issues or additional troubleshooting steps.
    6. Error Logs: Check the error logs for more detailed information about the specific records or data causing the issue. This can help pinpoint the exact problem.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Testing: If possible, conduct a test migration with a smaller dataset to identify and resolve issues before performing a full migration.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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