CNV204 - No order number provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV - Conversion: Messages for Conversion Services (CNCC)

• Message number: 204

• Message text: No order number provided.

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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AnswerBot

• What is the cause and solution for SAP error message CNV204 - No order number provided. ?

  The SAP error message CNV204 No order number provided typically occurs in the context of data migration or conversion processes, particularly when using SAP's tools for data transfer, such as the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system expected an order number (such as a purchase order, sales order, or production order) to be provided, but it was not included in the data being processed.
  Cause:
  
  Missing Data: The most common cause is that the data file or input does not contain the required order number field, or it is empty.
  Incorrect Mapping: The mapping of fields in the data migration tool may not be set up correctly, leading to the order number not being recognized or populated.
  Data Format Issues: The format of the data being imported may not match the expected format, causing the system to fail to recognize the order number.
  Configuration Issues: There may be configuration settings in the migration tool that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Input Data: Review the data file or input being used for the migration. Ensure that the order number field is present and populated with valid data.
  Field Mapping: Verify the field mapping in the migration tool. Ensure that the order number field in your source data is correctly mapped to the corresponding field in the target system.
  Data Validation: Validate the data format to ensure it meets the requirements of the target system. This may include checking for correct data types, lengths, and formats.
  Configuration Review: Check the configuration settings of the migration tool to ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be additional requirements or steps that need to be followed.
  Error Logs: Review any error logs or detailed messages provided by the migration tool for more context on the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the migration tool you are using.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Consider reviewing training materials or documentation related to data migration in SAP to ensure you are following best practices.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.