Message type: E = Error
Message class:  CNV20200 - Messages for development class CNV_20200 
Message number: 196
Message text: For document type (DOCCT) &1, document number (DOCNR) is not converted
Field DOCNR could not be converted by routine CNV_20200_DOCNR.
Reason: DOCCT = W (accounting document) is not considered by routine
CNV_20200_DOCNR.
Problem: To this purpose, the parameter fields AWORG and AWTYP are
needed.
Consider, for example, the following data record:
DOCCT = &V1&
DOCNR = &V2&
BUKRS = &V3&
GJAHR = &V4&
Error message!
If he related table really does not contain the fields AWORG and AWTYP,
it is not possible to derive a conversion logic for DOCCT=W.
However if these fields do exist (e. g. in GLS1), it may be possible to
use routine CNV_20200_REFDOCNR for the conversion.
Note, however, that these data records may also occur in table GLIDXB
in non-transparent field KEYFD, which does not contain the information
for AWORG and AWTYP (=> problem of conversion routine CNV_TABKEYL from
package 10920).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV20200196 indicates that a specific document of a certain type (DOCCT) and document number (DOCNR) has not been converted during a data migration or conversion process. This error is typically encountered in the context of SAP data migration projects, especially when using tools like SAP S/4HANA Migration Cockpit or other data conversion tools.
Cause: The error can occur due to several reasons, including: Data Inconsistencies: The document may have inconsistencies or issues in the source system that prevent it from being converted properly. Missing Dependencies: The document might depend on other documents or data that are not available or have not been converted.
Configuration Issues: There may be configuration settings in the migration tool that are not set correctly, leading to the document being skipped. Unsupported Document Types: The document type may not be supported for conversion in the current migration scenario. Errors in Mapping: There could be issues in the mapping of
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
CNV20200190 TCJ_DOCUMENTS-D_POSTING_NUMB adjusted for CoCd &1 and CJ number &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20200189 No original document for recurring entry doc.no. (CoCd=&1,DocNo=&2,FY=&3)
What causes this issue?  There is no fiscal year for field BKPF-DBBLG (recurring document no.). By default, the source document with BUKRS = BKPF-BUKR...
CNV20200197 &1 AVIK header with (BUKRS,KOART,KONTO,AVSID)=&2 missing; &3=&4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20200198 Event &1: BELNR is converted as number range object &2
What causes this issue?  Event &V1&: BELNR is converted as number range object &V2&. For company code &V3&, document number an...
Click on this link to search all SAP messages.