How To Fix CNVA_20290_CHECK192 - There are critical differences in the vendor master data.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 192

• Message text: There are critical differences in the vendor master data.

There are differences in the vendor master data. We recommend that you
harmonize the vendor master records before the merge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK192 - There are critical differences in the vendor master data. ?

  The SAP error message CNVA_20290_CHECK192 indicates that there are critical differences in the vendor master data during a migration or data transfer process. This error typically arises when there are inconsistencies or discrepancies in the vendor data that need to be resolved before proceeding with the migration.
  Cause:
  
  Inconsistent Data: The vendor master data may have inconsistencies between the source and target systems, such as different addresses, payment terms, or bank details.
  Missing Mandatory Fields: Certain mandatory fields in the vendor master data may be missing or incorrectly filled.
  Data Format Issues: The format of the data being migrated may not match the expected format in the target system.
  Duplicate Entries: There may be duplicate vendor entries that conflict with each other.
  Configuration Issues: The configuration settings in the target system may not align with the data being migrated.
  
  Solution:
  
  Data Validation: Review the vendor master data for inconsistencies. Ensure that all required fields are filled out correctly and that the data matches the expected format.
  Data Cleansing: Cleanse the data to remove duplicates and correct any discrepancies. This may involve standardizing addresses, payment terms, and other relevant fields.
  Mapping Review: Check the mapping of fields between the source and target systems to ensure that all necessary fields are correctly aligned.
  Use Migration Tools: Utilize SAP's migration tools (like the SAP S/4HANA Migration Cockpit) to assist in identifying and resolving data issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  Testing: After making corrections, perform a test migration to ensure that the issues have been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner) for vendor management and SE16 for data table checks.
  Data Migration Best Practices: Follow best practices for data migration, including thorough testing and validation of data before and after migration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.