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

CNV20200314 - Overview

• 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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CNV20200314 - Details

• 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