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.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CNV_PE_S4_AFS029 No target value specified for customer &1; specify values to proceed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_S4_AFS028 Cannot convert currency for credit limit from &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_S4_AFS031 No target value specified for vendor &1; specify values to proceed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_S4_AFS032 Vendor &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.