How To Fix CNVA_PCREA_MSG000 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

  • Message number: 000

  • Message text: &1 &2 &3 &4

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  • 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_PCREA_MSG000 - &1 &2 &3 &4 ?

    The SAP error message CNVA_PCREA_MSG000 typically relates to issues encountered during the creation of a project or project-related data in the SAP system, particularly in the context of Project System (PS) or related modules. The message may include placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the project number, the type of error, or other relevant identifiers.

    Possible Causes:

    1. Missing Data: Required fields or data may be missing in the project creation form.
    2. Configuration Issues: There may be configuration issues in the Project System settings that prevent the project from being created.
    3. Authorization Issues: The user may not have the necessary authorizations to create a project.
    4. System Errors: There could be temporary system errors or inconsistencies in the database.
    5. Business Rules Violations: The project may violate certain business rules or constraints defined in the system.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly in the project creation screen.
    2. Review Configuration: Check the configuration settings in the Project System to ensure they are set up correctly.
    3. Authorization Check: Verify that the user has the necessary permissions to create projects. This can be done by checking the user roles and authorizations in the SAP system.
    4. System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ01 (Create Work Breakdown Structure), CJ20N (Project Builder), and others related to project management.
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    If you have specific details from the error message (the values of &1, &2, &3, &4), it would help in diagnosing the issue more accurately.

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