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

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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 company code and house bank are correctly defined in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP GUI.
  Use transaction codes like OBY6 (for company code) and FBZP (for house bank configuration) to verify that the necessary entries exist.
  
  
  
  Review Migration Data:
  
  Check the data being imported or migrated to ensure that it includes valid company code and house bank ID entries.
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), ensure that the mapping is correctly set up and that all required fields are populated.
  
  
  
  Update Migration Templates:
  
  If you are using templates for data migration, ensure that the templates include fields for company code and house bank ID and that these fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration tool you are using for any additional requirements or steps that may need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial configuration, such as:
  
  OBY6: Define Company Code
  FBZP: Define House Bank
  
  
  SAP Notes: Check for any SAP Notes related to the error message CNV20200038 for additional guidance or patches that may address the issue.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), review the user guides and best practices for data migration.
  
  By following these steps, you should be able to resolve the error CNV20200038 and ensure that your company code and house bank ID are correctly processed during the migration.