How To Fix CNV20200375 - CoCds are merged; Accounting codes are not merged

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 375

• Message text: CoCds are merged; Accounting codes are not merged

What causes this issue?

Existing company codes &V1& and &V3& are meant to be merged.
These two company codes have treasury accounting areas assigned.
These treasury accounting areas are not merged.
Treasury accounting area &V2& is assigned to company code &V1&.
Treasury accounting area &V4& is assigned to company code &V3&.

System Response

Warning

How to fix this error?

Ask the customer whether they really want to merge company codes
without merging the related treasury accounting areas. .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200375 - CoCds are merged; Accounting codes are not merged ?

  The SAP error message CNV20200375 indicates that during a data migration or conversion process, certain CoCds (Company Codes) have been merged, but the associated accounting codes have not been merged. This typically occurs in the context of data migration projects, especially when using SAP's Conversion tools or during system upgrades.
  Cause:
  
  Data Structure Issues: The error often arises when the data structure for the accounting codes does not align with the merged Company Codes. This can happen if the accounting codes are not properly mapped or if there are discrepancies in the data.
  Configuration Settings: Incorrect configuration settings in the migration tool or in the source system can lead to this issue.
  Inconsistent Data: If the source data contains inconsistencies or if the accounting codes are not uniformly defined across the Company Codes, this can lead to the error.
  
  Solution:
  
  Review Mapping: Check the mapping of the Company Codes and ensure that the accounting codes are correctly defined and aligned with the merged Company Codes.
  Data Cleansing: Perform data cleansing on the source data to ensure that there are no inconsistencies or duplicates in the accounting codes.
  Configuration Check: Verify the configuration settings in the migration tool to ensure that they are set up correctly for merging Company Codes and accounting codes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  Testing: Conduct a test migration with a smaller dataset to identify any potential issues before performing the full migration.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling Company Code and accounting code merges.
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) and their documentation for best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error CNV20200375 effectively.