How To Fix CNV20200041 - House bank account ID &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 041

• Message text: House bank account ID &1 &2 &3 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200041 - House bank account ID &1 &2 &3 does not exist ?

  The SAP error message CNV20200041 indicates that a specified house bank account ID does not exist in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Non-Existent House Bank Account: The house bank account ID specified in the migration data does not exist in the SAP system.
  Incorrect Configuration: The house bank may not have been set up correctly in the system, or the account ID may have been mistyped.
  Data Migration Issues: If you are migrating data from another system, the mapping of house bank accounts may not have been done correctly.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the house bank account.
  
  Solution:
  
  
  Verify House Bank Account:
  
  Check the house bank account ID in the SAP system to ensure it exists. You can do this by navigating to the relevant transaction (e.g., FI12 for house bank configuration).
  Ensure that the account ID matches exactly with what is being referenced in the migration data.
  
  
  
  Correct Data Mapping:
  
  If you are migrating data, ensure that the mapping of house bank accounts from the source system to the target system is correct.
  Update the migration file to include the correct house bank account IDs.
  
  
  
  Create Missing House Bank Account:
  
  If the house bank account does not exist, you may need to create it in the system. This can be done through the transaction FI12 or through the relevant configuration path in the SAP system.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank account.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the migration process to ensure all steps have been followed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBB2: Define House Banks
  
  
  SAP Notes: Check for any SAP Notes related to the error message for additional guidance or patches.
  Migration Cockpit: If using the Migration Cockpit, ensure that the migration template is correctly filled out and that all required fields are populated.
  
  By following these steps, you should be able to resolve the error message CNV20200041 and ensure that the house bank account is correctly configured in your SAP system.