How To Fix CNV20200314 - For company code &1, there is no house bank ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 314

• Message text: For company code &1, there is no house bank ID &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message CNV20200314 - For company code &1, there is no house bank ID &2 ?

  The SAP error message CNV20200314 indicates that for a specific company code, there is no house bank associated with the given house bank ID. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new financial processes.
  Cause:
  
  
  Missing House Bank Configuration: The specified house bank ID does not exist in the system for the given company code. This could be due to:
  
  The house bank not being created in the system.
  The house bank being created but not assigned to the specified company code.
  Typographical errors in the house bank ID or company code.
  
  
  
  Data Migration Issues: If you are migrating data from another system, the mapping of house banks may not have been done correctly, leading to references to non-existent house banks.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank ID exists for the specified company code.
  If it does not exist, create the house bank using the appropriate details.
  
  
  
  Assign House Bank to Company Code:
  
  If the house bank exists but is not assigned to the company code, you need to assign it.
  In the same FI12 transaction, ensure that the house bank is linked to the correct company code.
  
  
  
  Correct Data Migration Mapping:
  
  If this error occurs during data migration, review the mapping of house banks in your migration tool or process.
  Ensure that all house bank IDs referenced in your migration data are valid and exist in the target SAP system.
  
  
  
  Check for Typographical Errors:
  
  Double-check the house bank ID and company code for any typographical errors that may have led to the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing house banks and their configurations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.