How To Fix CNV20200056 - &1 : &2=&3 could not be converted, missing company code. SRTFD=&4

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 056

• Message text: &1 : &2=&3 could not be converted, missing company code. SRTFD=&4

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 CNV20200056 - &1 : &2=&3 could not be converted, missing company code. SRTFD=&4 ?

  The SAP error message CNV20200056 indicates that there is an issue with the conversion of data during a migration or data transfer process. Specifically, the error message states that a certain entity (like a financial document or transaction) could not be converted due to a missing company code. The placeholders in the message represent specific details about the error:
  
  &1: The type of entity that is being processed (e.g., a document type).
  &2: The name of the field that is causing the issue.
  &3: The value of the field that is causing the issue.
  &4: The source reference (SRTFD) related to the data being processed.
  
  Cause
  The primary cause of this error is that the data being processed lacks a valid company code, which is essential for financial transactions in SAP. The company code is a key organizational unit in SAP that represents a legal entity for which financial statements are created. If the data does not include a company code or if the company code is invalid, the conversion process cannot proceed.
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Source Data: Review the source data that is being migrated or converted. Ensure that all records have a valid company code assigned. If the company code is missing, you will need to populate it with the correct value.
  
  
  Validate Company Code: Ensure that the company code exists in the target SAP system. You can do this by checking the configuration in the SAP system (transaction code OX02) to see if the company code is defined and active.
  
  
  Data Mapping: If you are using a data migration tool or program, check the mapping configuration to ensure that the company code is being correctly mapped from the source to the target system.
  
  
  Error Logs: Review any error logs or detailed messages provided by the migration tool to identify specific records that are causing the issue. This can help you pinpoint the exact data that needs correction.
  
  
  Testing: After making the necessary corrections, re-run the migration or conversion process to see if the error persists.
  
  
  Consult Documentation: If you are using a specific migration tool (like SAP S/4HANA Migration Cockpit or SAP Data Services), refer to the official documentation for additional troubleshooting steps related to this error.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code configuration) and others that may be useful for data validation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Consider reaching out to SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV20200056 error in your SAP system.