How To Fix S_LMCFG_CMI020 - Client import post processing successful

SAP Error Message - Details

• Message type: E = Error

• Message class: S_LMCFG_CMI -

• Message number: 020

• Message text: Client import post processing successful

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 S_LMCFG_CMI020 - Client import post processing successful ?

  The SAP error message S_LMCFG_CMI020 indicates that the client import post-processing was successful. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the post-processing steps after a client import have been completed successfully.
  Cause:
  
  The message is generated after the client import process has been executed, and it indicates that all necessary post-processing tasks (like adjusting client-specific settings, user authorizations, etc.) have been completed without issues.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for confirmation or further steps after receiving this message, consider the following:
  
  Verify Client Data: Check the data in the imported client to ensure everything is as expected.
  Check Logs: Review the import logs for any warnings or additional information that might need attention.
  Test Functionality: Perform tests in the client to ensure that all functionalities are working as intended.
  User Authorizations: Ensure that user roles and authorizations are correctly set up in the new client.
  
  Related Information:
  
  Client Import Process: The client import process in SAP involves copying data from one client to another, which can include customizing settings, user data, and transactional data.
  Post-Processing Steps: These may include tasks like adjusting user authorizations, setting up client-specific configurations, and ensuring that the system behaves as expected in the new client environment.
  SAP Notes: If you encounter issues during the client import process, you can refer to SAP Notes for troubleshooting specific problems or for guidance on best practices.
  
  If you have specific issues or errors that arise during the client import process, please provide those details for more targeted assistance.