How To Fix CNV20200030 - &1=&2 cannot be processed. Company code information is missing

CNV20200030 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 030

• Message text: &1=&2 cannot be processed. Company code information is missing

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.

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CNV20200030 - Details

• The SAP error message CNV20200030 indicates that there is a missing company code information for a specific entity or transaction. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during the execution of certain transactions that require company code data.
  
  Cause:
  
  Missing Company Code: The primary cause of this error is that the company code associated with the transaction or entity is not defined or is missing in the system.
  Incorrect Configuration: The company code may not be properly configured in the system, or the relevant data may not have been migrated correctly.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as references to company codes that do not exist in the target system.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration settings and verify that the company code is correctly defined and active.
  Use transaction code OBY6 to check the company code