How To Fix CNV20200178 - Merge with target company code & :


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20200 - Messages for development class CNV_20200

  • Message number: 178

  • Message text: Merge with target company code & :

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20200178 - Merge with target company code & : ?

    The SAP error message CNV20200178 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with merging data into the target company code, which can arise from various reasons.

    Cause:

    1. Data Inconsistency: The data being migrated may have inconsistencies or conflicts that prevent it from being merged into the target company code.
    2. Missing Configuration: The target company code may not be properly configured to accept the incoming data.
    3. Duplicate Entries: There may be duplicate entries in the source data that conflict with existing entries in the target company code.
    4. Authorization Issues: The user performing the migration may not have the necessary authorizations to perform the merge operation.
    5. Data Format Issues: The data format or structure may not match the expected format in the target company code.

    Solution:

    1. Check Data Consistency: Review the source data for any inconsistencies or errors. Ensure that all required fields are populated and that there are no duplicate entries.
    2. Verify Configuration: Ensure that the target company code is correctly configured in the SAP system. This includes checking settings related to financial accounting, controlling, and other relevant modules.
    3. Resolve Duplicates: Identify and resolve any duplicate entries in the source data before attempting the merge again.
    4. User Authorizations: Ensure that the user performing the migration has the necessary authorizations to execute the merge operation.
    5. Data Format Validation: Validate the data format and structure to ensure it aligns with the requirements of the target company code.
    6. Consult Documentation: Refer to the SAP documentation or migration guides specific to the version you are using for any additional steps or considerations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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