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

CNV20200037 - Overview

• 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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CNV20200037 - Details

• 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