How To Fix CNV20200058 - &1=&2 (HouseBankID &3) cannot be processed. Company code info is missing

CNV20200058 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 058

• Message text: &1=&2 (HouseBankID &3) cannot be processed. Company code info is missing

Self-Explanatory Message

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CNV20200058 - Details

• The SAP error message CNV20200058 indicates that there is an issue with processing a House Bank ID due to missing company code information. This error typically arises during data migration or when working with financial data in SAP, particularly in the context of bank master data.
  
  Cause:
  The error occurs when the system attempts to process a House Bank ID, but the associated company code information is not available or not properly configured. This can happen due to several reasons:
  
  Missing Configuration: The House Bank may not be properly configured in the system for the specified company code.
  Data Migration Issues: If you are migrating data from another system, the necessary company code information may not have been included or mapped correctly.
  Inconsistent Data: There may be inconsistencies in the data where the House Bank ID is referenced without a corresponding company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go