How To Fix CNV_PE_S4_AFS030 - Customer &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_S4_AFS - Messages for Posting Engine AFS to S/4 Content

• Message number: 030

• Message text: Customer &1 does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4_AFS030 - Customer &1 does not exist. ?

  The SAP error message CNV_PE_S4_AFS030, which states "Customer &1 does not exist," typically occurs during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA. This error indicates that the system is trying to reference a customer that is not found in the database.
  Cause:
  
  Missing Customer Data: The customer ID referenced in the error message does not exist in the target system or the source data being migrated.
  Data Mapping Issues: There may be issues with how customer data is mapped from the source system to the target system.
  Incorrect Configuration: The configuration settings for the migration process may not be set up correctly, leading to references to non-existent customers.
  Data Transfer Errors: Errors during the data transfer process may have resulted in incomplete or missing customer records.
  
  Solution:
  
  
  Verify Customer Existence: Check the customer master data in the target system to ensure that the customer ID mentioned in the error message actually exists. You can do this by using transaction codes like XD03 (Display Customer) or BP (Business Partner).
  
  
  Data Migration Check: If you are migrating data, ensure that the customer data has been correctly extracted and loaded into the target system. Review the migration logs for any errors or warnings related to customer data.
  
  
  Mapping Review: Review the mapping configuration in the migration tool to ensure that customer IDs from the source system are correctly mapped to the target system.
  
  
  Data Consistency: Ensure that the data in the source system is consistent and complete. If necessary, clean up the source data to remove any inconsistencies before migration.
  
  
  Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) for guidance on handling customer data.
  
  
  Error Handling: If the customer is not needed in the target system, you may need to adjust the migration logic to skip or handle such cases appropriately.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, BP, and any specific transaction codes related to the migration tool you are using.
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using. SAP Notes often provide solutions or workarounds for known issues.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.