How To Fix CNVA_CCD_ANA_MSG007 - Program &1 completed successfully on &2 at &3 by user &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_CCD_ANA_MSG - Message Class for CNVA_CCD_ANA (CC Deletion Analysis Package

• Message number: 007

• Message text: Program &1 completed successfully on &2 at &3 by user &4

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_CCD_ANA_MSG007 - Program &1 completed successfully on &2 at &3 by user &4 ?

  The SAP error message CNVA_CCD_ANA_MSG007 indicates that a program has completed successfully, but it may be accompanied by warnings or informational messages that require attention. This message is typically related to the SAP Central Finance or Centralized Cash Management functionalities, where data is being processed or analyzed.
  Cause:
  
  Data Processing Warnings: The program may have completed its execution, but there could be warnings related to data inconsistencies, missing data, or other issues that need to be addressed.
  Configuration Issues: There might be configuration settings in the Central Finance or Cash Management setup that are not aligned with the expected data processing.
  Business Logic: The program may have encountered business logic that resulted in warnings, even though the overall execution was successful.
  
  Solution:
  
  Review Logs: Check the detailed logs or output messages generated by the program. Look for any warnings or error messages that provide more context about what might have gone wrong.
  Data Validation: Validate the data being processed to ensure that it meets the required criteria. This may involve checking for missing or inconsistent data.
  Configuration Check: Review the configuration settings related to Central Finance or Cash Management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program to understand any known issues or additional steps that may be required.
  Engage Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the program name, execution details, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) to view logs related to the program execution.
  SAP Notes: Search for SAP Notes that may address known issues related to the specific program or functionality you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the underlying cause of the CNVA_CCD_ANA_MSG007 message and take appropriate action to resolve any issues.