How To Fix CNV_PE_CHECK_V2087 - Trans. opt. &1, step &2, par. &3: Source table &4 is not a table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Trans. opt. &1, step &2, par. &3: Source table &4 is not a table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_CHECK_V2087 - Trans. opt. &1, step &2, par. &3: Source table &4 is not a table ?

  The SAP error message CNV_PE_CHECK_V2087 typically indicates that there is an issue with a source table that is expected to be a database table but is not recognized as such by the system. This error often arises during data migration or conversion processes, particularly when using SAP's data migration tools.
  Cause:
  
  Incorrect Table Name: The specified source table name may be incorrect or misspelled.
  Non-Existent Table: The table may not exist in the database, possibly due to a previous deletion or it being in a different schema.
  View Instead of Table: The source object might be a view or a structure rather than a physical table.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the specified table.
  Transport Issues: If the table was recently transported, it may not have been activated properly in the target system.
  
  Solution:
  
  Verify Table Name: Check the spelling and ensure that the table name specified in the error message is correct.
  Check Existence: Use transaction SE11 (Data Dictionary) to verify that the table exists in the database.
  Check Object Type: Ensure that the object you are trying to access is indeed a table and not a view or structure.
  Authorization Check: Ensure that the user has the necessary authorizations to access the table. You may need to consult with your security team.
  Transport Activation: If the table was recently transported, ensure that it has been activated in the target system. You can check this in transaction SE09 or SE10.
  Consult Documentation: If you are using a specific migration tool or program, refer to the documentation for any prerequisites or specific configurations needed.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE09/SE10 (Transport Organizer), SE37 (Function Module), ST22 (Dump Analysis).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review logs and traces for more detailed error messages that might provide additional context.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with a technical expert familiar with your specific SAP environment.