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

CNV20201337 - Overview

• 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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CNV20201337 - Details

• 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)