How To Fix CNV20200038 - &1=&2 cannot be processed. Company code and house bank id info is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 038

• Message text: &1=&2 cannot be processed. Company code and house bank id info 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200038 - &1=&2 cannot be processed. Company code and house bank id info is missing ?

  The SAP error message CNV20200038 indicates that there is a missing configuration related to the company code and house bank ID in the context of a data migration or conversion process. This error typically arises during the execution of a migration project, particularly when using SAP's data migration tools or during the conversion of legacy data into the SAP system.
  
  Cause:
  
  Missing Configuration: The company code and house bank ID are essential for financial transactions in SAP. If these are not properly configured or are missing in the migration data, the system cannot process the transaction.
  Data Mapping Issues: During the data migration process, if the mapping of legacy data to SAP data structures is not correctly defined, it can lead to missing references for company codes and house banks.
  Incomplete Data: The source data being migrated may not contain the necessary information for the company code and house bank ID.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the