How To Fix CNV_PE_S4058 - Customer &1 does not exist in the target system

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_S4 - Messages for Posting Engine S/4 Content

• Message number: 058

• Message text: Customer &1 does not exist in the target 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4058 - Customer &1 does not exist in the target system ?

  The SAP error message CNV_PE_S4058 indicates that a customer record (identified by the customer number &1) does not exist in the target system during a data migration or conversion process. This error typically occurs in the context of using SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other data transfer methods.
  Cause:
  
  Missing Customer Data: The customer record may not have been migrated or created in the target system.
  Incorrect Mapping: There may be an issue with the mapping of customer data from the source system to the target system.
  Data Transfer Issues: There could be issues during the data transfer process, such as network problems or interruptions.
  Configuration Issues: The target system may not be properly configured to accept the customer data.
  Data Validation: The customer data may not meet the validation rules set in the target system.
  
  Solution:
  
  Verify Customer Existence: Check if the customer number exists in the target system. You can do this by using transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Company Code).
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the data transfer process. This can provide insights into what went wrong.
  Data Mapping Review: Ensure that the mapping of customer data from the source to the target system is correct. Make sure that all required fields are included and correctly mapped.
  Create Missing Customers: If the customer does not exist in the target system and should be there, you may need to create the customer record manually or ensure it is included in the migration data.
  Data Validation: Ensure that the customer data being migrated meets the validation criteria of the target system. This may involve checking for required fields, data formats, and other constraints.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for customer master data management, such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the migration process or specific error messages.
  Migration Tools: Understand the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit, LSMW) and its requirements for customer data.
  Data Quality: Ensure that the data quality in the source system is high to minimize issues during migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.