How To Fix CNV20200232 - Performance optimization: No company codes relevant for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 232

• Message text: Performance optimization: No company codes relevant for conversion

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 CNV20200232 - Performance optimization: No company codes relevant for conversion ?

  The SAP error message CNV20200232 indicates that there are no company codes relevant for conversion in the context of a data migration or conversion project, typically associated with the SAP S/4HANA migration or other data transformation processes.
  Cause:
  
  No Company Codes Defined: The most common cause is that there are no company codes defined in the system that meet the criteria for the conversion process.
  Selection Criteria: The selection criteria used in the conversion program may not match any existing company codes. This could be due to filters or parameters set incorrectly.
  Configuration Issues: There may be configuration issues in the system that prevent the identification of relevant company codes.
  Data Migration Settings: The settings for the data migration project may not include the company codes you expect to convert.
  
  Solution:
  
  Check Company Codes: Verify that the company codes you expect to convert are indeed created and active in the system. You can do this by navigating to the relevant configuration or transaction codes (e.g., OBY6 for company code settings).
  Review Selection Criteria: Review the selection criteria used in the conversion program. Ensure that the parameters are set correctly to include the desired company codes.
  Configuration Review: Check the configuration settings related to the conversion project. Ensure that all necessary settings are in place and that there are no missing configurations.
  Data Migration Project Settings: If you are using a specific data migration tool or project, ensure that the company codes are included in the scope of the migration.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific conversion project you are working on. There may be specific instructions or prerequisites that need to be fulfilled.
  Run Pre-checks: If available, run any pre-checks or validation tools provided by SAP to identify potential issues before executing the conversion.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the conversion process.
  Transaction Codes: Familiarize yourself with transaction codes related to company code management (e.g., OBY6, OX15) and data migration (e.g., LTMC for Migration Cockpit).
  SAP Community: Engage with the SAP Community forums or support channels for insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the specific migration or conversion tool you are using, as it may contain troubleshooting sections.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.