How To Fix CNV20200040 - House bank ID &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 040

• Message text: House bank ID &1 &2 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200040 - House bank ID &1 &2 does not exist ?

  The SAP error message CNV20200040 indicates that the specified house bank ID does not exist in the system. This error typically arises during data migration or when trying to perform operations related to house banks in the SAP system.
  Cause:
  
  Incorrect House Bank ID: The house bank ID provided in the transaction or data migration process does not match any existing house bank records in the system.
  Data Migration Issues: If you are migrating data from another system, the house bank IDs may not have been correctly transferred or mapped.
  Configuration Issues: The house bank may not have been set up properly in the SAP system, or it may have been deleted or deactivated.
  
  Solution:
  
  Verify House Bank ID: Check the house bank ID you are using. Ensure that it is correctly entered and matches the existing records in the system.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to view the list of house banks.
  Ensure that the house bank ID exists and is active.
  
  
  Data Migration Review: If this error occurs during data migration, review the mapping of house bank IDs in your migration files. Ensure that all necessary house banks are created in the target system before migration.
  Create or Reactivate House Bank: If the house bank does not exist, you may need to create it using the transaction code FI12. If it exists but is inactive, you may need to reactivate it.
  Consult Documentation: If you are using a specific migration tool or program, refer to the documentation for any specific requirements regarding house bank IDs.
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBB2: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and manage house bank configurations.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.