How To Fix CNV_PE_TPM127 - Export started for &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_TPM - Messages within transport management functions

• Message number: 127

• Message text: Export started for &1 / &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_TPM127 - Export started for &1 / &2 ?

  The SAP error message CNV_PE_TPM127 typically indicates that an export process has been initiated for a specific object or data set, denoted by placeholders &1 and &2. This message is part of the SAP Conversion and Migration tools, particularly in the context of data migration or transformation processes.
  Cause:
  The error message itself does not indicate a failure but rather serves as an informational message that an export process has started. However, if you are encountering issues related to this message, it could be due to:
  
  Configuration Issues: The export process may not be properly configured.
  Data Volume: Large volumes of data being exported may lead to performance issues or timeouts.
  System Resources: Insufficient system resources (CPU, memory, disk space) can affect the export process.
  Authorization Issues: Lack of proper authorizations for the user executing the export.
  
  Solution:
  To address issues related to this message, consider the following steps:
  
  Monitor the Process: Check the status of the export process in the relevant transaction (e.g., SM37 for job monitoring) to see if it is still running or if it has completed successfully.
  Check Logs: Review the logs for any additional error messages or warnings that may provide more context about the export process.
  Configuration Review: Ensure that the export configuration is set up correctly according to the requirements of your migration or conversion project.
  Resource Allocation: Verify that the system has adequate resources available. If necessary, allocate more resources or schedule the export during off-peak hours.
  User Authorizations: Ensure that the user executing the export has the necessary authorizations to perform the operation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SE38 (ABAP Program Execution) to troubleshoot and monitor the export process.
  SAP Notes: Check for any SAP Notes related to the specific version of your SAP system that may address known issues or provide additional guidance.
  Documentation: Refer to the official SAP documentation for the specific migration or conversion tool you are using, as it may contain detailed instructions and troubleshooting tips.
  
  If the issue persists or if you need further assistance, consider reaching out to SAP support or consulting with your SAP Basis team for more in-depth analysis.