How To Fix CNV20200385 - Reference CoCd &1 and credit control area with same name but diff. target

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 385

• Message text: Reference CoCd &1 and credit control area with same name but diff. target

What causes this issue?

The reference company code &V1& and the related credit control area
&V3& have the same ID now, but different target values.
The target value for company code &V1& is &V2&.
The target value for credit control area &V3& is &V4&.

System Response

Warning

How to fix this error?

Find out if this mapping is really correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200385 - Reference CoCd &1 and credit control area with same name but diff. target ?

  The SAP error message CNV20200385 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a conflict with the reference Company Code (CoCd) and credit control area that share the same name but have different target configurations.
  Cause:
  
  Duplicate Names: The error arises when there are multiple Company Codes or credit control areas with the same name but different target configurations in the system. This can happen if the data being migrated contains entries that are not unique in terms of naming conventions.
  Configuration Issues: There may be inconsistencies in the configuration of Company Codes and credit control areas in the source and target systems.
  Data Mapping Errors: During the mapping of data from the source to the target system, if the same name is used for different entities, it can lead to this error.
  
  Solution:
  
  Check Naming Conventions: Ensure that all Company Codes and credit control areas have unique names in the source data. If there are duplicates, consider renaming them to avoid conflicts.
  Review Configuration: Verify the configuration of Company Codes and credit control areas in both the source and target systems. Make sure that they are set up correctly and consistently.
  Data Mapping: Review the data mapping in the migration tool. Ensure that the mappings for Company Codes and credit control areas are correctly defined and do not lead to conflicts.
  Use Unique Identifiers: If possible, use unique identifiers (like IDs) instead of names for mapping to avoid such conflicts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or best practices to follow.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may provide tools to help resolve such issues.
  Testing: Before performing a full migration, conduct tests with a smaller dataset to identify and resolve any issues early in the process.
  
  If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.