How To Fix CNV20200037 - &1=&2 (CoCd &3) cannot be processed. House bank ID is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 037

• Message text: &1=&2 (CoCd &3) cannot be processed. House bank ID is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200037 - &1=&2 (CoCd &3) cannot be processed. House bank ID is missing ?

  The SAP error message CNV20200037 indicates that there is a missing house bank ID for a specific company code (CoCd) during a financial transaction or data migration process. This error typically arises in the context of financial data conversion or migration, particularly when using SAP's Conversion Tools.
  Cause:
  
  Missing House Bank Configuration: The house bank ID is not defined in the system for the specified company code. This can happen if the house bank has not been set up in the system or if there is a configuration issue.
  Data Migration Issues: If you are migrating data from another system, the house bank information may not have been included or correctly mapped during the migration process.
  Incorrect Company Code: The company code specified in the error message may not have a corresponding house bank set up in the system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly set up for the specified company code. If it is missing, you will need to create a new house bank entry.
  Ensure that the house bank ID is correctly assigned to the relevant company code.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the mapping and transformation rules to ensure that house bank information is included and correctly mapped.
  Check the source data to confirm that the house bank ID exists and is valid.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBHB (House Bank Configuration), and OBY6 (Assign House Banks to Company Codes).
  SAP Notes: Search for SAP Notes related to the error message CNV20200037 for any specific patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for financial accounting and house bank configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the error message CNV20200037 and ensure that the house bank ID is properly configured for the specified company code.