Message type: E = Error
Message class: CNVA_20000_ANALYSIS - Fiscal Year Conversion Analysis - Messages
Message number: 000
Message text: Undefined OFFSET for field ZUAWA/ZUONR: &1
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 CNVA_20000_ANALYSIS000 Undefined OFFSET for field ZUAWA/ZUONR: &1 typically indicates that there is an issue with the data structure or mapping related to the fields ZUAWA (which usually represents the assignment number) and ZUONR (which usually represents the reference number) in a specific context, often related to the handling of data in a conversion or analysis process.
Cause: Data Structure Issues: The error may arise if the data structure for the fields ZUAWA and ZUONR is not properly defined or if there is a mismatch in the expected data types or lengths. Configuration Problems: There might be a configuration issue in the system where the fields are not correctly mapped or defined in the relevant data processing logic. Missing Data: If the data for these fields is missing or not populated correctly, it can lead to this error. Custom Development: If there are custom programs or enhancements that manipulate these fields, there
Get instant SAP help. Sign up for our Free Essentials Plan.
CNVA_10520_CHECK002 Contract Accounts Receivable and Payable (FI-CA) is not in use.
Contract Accounts Receivable and Payable (FI-CA) is not in use. No further action is required.Error message extract from SAP system. Copyright SAP SE...
CNVA_10520_CHECK001 Contract Accounts Receivable and Payable (FI-CA) is in use.
Contract Accounts Receivable and Payable (FI-CA) is in use. Implement SAP Note 2166383, and run report RFKKGL30 before the conversion.Error message e...
CNVA_20000_ANALYSIS001 BSEG records with ZUONR found (minimum): &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNVA_20000_ANALYSIS002 BSEG records with ZUONR relevant for conversion (minimum): &1
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.