How To Fix CNV20201337 - CoCd &1 (not for conversion) belongs to acc. area &2 (for conversion)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20201 -

• Message number: 337

• Message text: CoCd &1 (not for conversion) belongs to acc. area &2 (for conversion)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20201337 - CoCd &1 (not for conversion) belongs to acc. area &2 (for conversion) ?

  The SAP error message CNV20201337 indicates a mismatch between the company code (CoCd) and the account area during a data conversion process. Specifically, it suggests that the company code you are trying to convert is not associated with the specified account area, which is required for the conversion to proceed.
  Cause:
  
  Configuration Mismatch: The company code (CoCd) is not correctly assigned to the account area (acc. area) in the SAP configuration.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the conversion from recognizing the relationship between the company code and the account area.
  Conversion Settings: The settings for the conversion process may not be correctly defined, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the relevant settings for Financial Accounting (FI).
  Ensure that the company code is correctly assigned to the account area. You can check this in the following path:
  
  Financial Accounting (New) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Account Groups.
  
  
  Verify that the account area is correctly assigned to the company code.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and account area to ensure that they are correctly linked.
  You can use transaction codes like OX15 (for company code) and OX19 (for account area) to review the settings.
  
  
  
  Adjust Conversion Settings:
  
  If you are using a specific conversion tool or program, review the settings and parameters to ensure they are correctly configured for the company code and account area.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the conversion process you are performing. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Company Code), OX19 (Account Area), and others related to financial configuration.
  SAP Notes: Search for SAP Notes related to error CNV20201337 in the SAP Support Portal for any specific fixes or recommendations.
  Testing: After making changes, perform a test conversion to ensure that the issue is resolved before proceeding with the actual conversion.
  
  By following these steps, you should be able to identify and resolve the cause of the error CNV20201337 in your SAP system.