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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200058 - &1=&2 (HouseBankID &3) cannot be processed. Company code info is missing ?

  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 to the transaction code FI12 (House Bank) in SAP.
  Verify that the House Bank ID exists and is correctly configured for the relevant company code.
  Ensure that the House Bank is assigned to the correct company code.
  
  
  
  Review Data Migration:
  
  If this error occurred during a data migration process, review the migration mapping to ensure that all necessary fields, including company code information, are included.
  Check the source data for completeness and accuracy.
  
  
  
  Maintain Company Code Information:
  
  If the House Bank is missing company code information, you can add or update the company code details in the House Bank configuration.
  Ensure that the company code is active and properly set up in the system.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and edit House Bank configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12 - House Bank configuration
  OBPM1 - Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Data Migration Tools: If using tools like SAP S/4HANA Migration Cockpit or LSMW, ensure that the mapping and transformation rules are correctly set up.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.