How To Fix CNV20200856 - TABA-XBUKZ=X is set for original BUKRS=&1,AFBLGJ=&2,AFBLPE=&3,AFBANZ=&4

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 856

• Message text: TABA-XBUKZ=X is set for original BUKRS=&1,AFBLGJ=&2,AFBLPE=&3,AFBANZ=&4

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 CNV20200856 - TABA-XBUKZ=X is set for original BUKRS=&1,AFBLGJ=&2,AFBLPE=&3,AFBANZ=&4 ?

  The SAP error message CNV20200856 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This specific error indicates that there is a problem with the configuration of the company code (BUKRS) and its associated financial documents.
  Cause:
  The error message CNV20200856 suggests that there is a conflict or inconsistency in the data related to the specified company code (BUKRS) and the financial document fields (AFBLGJ, AFBLPE, AFBANZ). This could be due to:
  
  Data Inconsistency: The data being migrated may have inconsistencies or conflicts that prevent it from being processed correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being migrated.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values, leading to validation errors during the migration process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being migrated for the specified company code and ensure that all required fields are populated correctly. Look for any discrepancies in the financial document data.
  
  
  Review Configuration Settings: Verify the configuration settings for the company code in the SAP system. Ensure that they are set up correctly and align with the data being migrated.
  
  
  Analyze the Error Details: The error message provides specific values for BUKRS, AFBLGJ, AFBLPE, and AFBANZ. Use these values to trace back to the source data and identify any issues.
  
  
  Use SAP Tools: Utilize SAP tools such as the Migration Cockpit or transaction codes like SLG1 (Application Log) to get more detailed logs and insights into the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any known issues or additional troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser) to check the underlying tables for inconsistencies.
  SAP Notes: Search for SAP Notes related to the error message CNV20200856 for any patches or updates that may address the issue.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration templates and ensure that they are correctly configured for your data.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message CNV20200856.