How To Fix CNV20200859 - IVBK-IV_ORGVG = &1 not known


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20200 - Messages for development class CNV_20200

  • Message number: 859

  • Message text: IVBK-IV_ORGVG = &1 not known

  • Show details Hide details
  • What causes this issue?

    The Original transaction in IVBK-IV_ORGVG = &V1& is not known.
    The information is required to identify the contents of IVBK-IV_REFBN.

    System Response

    Warning

    How to fix this error?

    Check whether IVBK-IV_REFBN contains conversion-relevant data.
    We recommend that you contact SAP for support by creating a ticket
    using component CA-LT-CNV.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20200859 - IVBK-IV_ORGVG = &1 not known ?

    The SAP error message CNV20200859 with the description IVBK-IV_ORGVG = &1 not known typically occurs in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a specific organizational unit (in this case, represented by IV_ORGVG) is not recognized in the system.

    Cause:

    1. Missing Organizational Unit: The organizational unit specified in the error message (IV_ORGVG = &1) does not exist in the target system. This could be due to:

      • The organizational unit not being created in the target system.
      • A typo or incorrect reference in the data being migrated.
      • The organizational unit being deleted or not properly transferred from the source system.
    2. Data Mapping Issues: There may be issues with how the data is mapped from the source to the target system, leading to references to non-existent organizational units.

    3. Configuration Issues: The configuration settings in the target system may not be aligned with the source system, leading to discrepancies in recognized organizational units.

    Solution:

    1. Verify Organizational Unit: Check if the organizational unit referenced in the error message exists in the target system. You can do this by:

      • Navigating to the relevant configuration area in SAP (e.g., using transaction codes like OX01 for company codes, OX02 for plants, etc.).
      • Ensuring that the organizational unit is correctly set up.
    2. Correct Data Mapping: If the organizational unit is missing, you may need to:

      • Create the organizational unit in the target system.
      • Adjust the data mapping in your migration tool to ensure that it points to the correct organizational unit.
    3. Review Migration Data: Check the data being migrated for any inconsistencies or errors. Ensure that all references to organizational units are valid and correctly spelled.

    4. Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be additional guidelines or prerequisites for setting up organizational units.

    5. Use Transaction Codes: Utilize relevant transaction codes to check the configuration and existence of organizational units:

      • OX01: For Company Codes
      • OX02: For Plants
      • OX03: For Storage Locations
    6. Contact SAP Support: If the issue persists after verifying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools for data migration and may have specific requirements for organizational units.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • 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 identify the cause of the error and implement a solution to resolve it.

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