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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200030 - &1=&2 cannot be processed. Company code information is missing ?

  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 settings.
  
  
  
  Verify Data Migration:
  
  If this error occurs during a data migration process, ensure that the company code data has been included in the migration files.
  Check the mapping of the source and target data to ensure that company codes are correctly assigned.
  
  
  
  Update Missing Information:
  
  If the company code is missing for a specific transaction or entity, you may need to manually enter or update the company code information.
  Use transaction codes like FB01 (for financial documents) or MM01 (for material master) to add or update the company code as necessary.
  
  
  
  Review Logs and Documentation:
  
  Check the logs for more detailed error messages that may provide additional context about the missing company code.
  Review any documentation related to the data migration or configuration process to ensure all steps have been followed correctly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code), FB01 (Document Entry), and MM01 (Material Master).
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, ensure that the company code mappings are correctly set up.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV20200030 error and ensure that the necessary company code information is correctly processed in your SAP system.