How To Fix CNV20201338 - CoCd &1 (not for convers.) belongs to org.unit &2 (dom.&3) (for convers.)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20201 -

• Message number: 338

• Message text: CoCd &1 (not for convers.) belongs to org.unit &2 (dom.&3) (for convers.)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20201338 - CoCd &1 (not for convers.) belongs to org.unit &2 (dom.&3) (for convers.) ?

  The SAP error message CNV20201338 typically occurs during a data conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mismatch between the company code (CoCd) and the organizational unit (org. unit) during the conversion process. Specifically, it suggests that the company code you are trying to convert is not associated with the specified organizational unit in the system.
  Cause:
  
  Mismatch in Configuration: The company code (CoCd) is not correctly assigned to the organizational unit (e.g., a controlling area or a business area) in the SAP configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that are being converted, leading to this error.
  Incorrect Mapping: During the conversion process, the mapping of company codes to organizational units may not have been set up correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration (SPRO) and verify the assignment of the company code to the relevant organizational unit. Ensure that the company code is correctly assigned to the controlling area or any other relevant organizational unit.
  
  
  
  Review Data:
  
  Check the data being converted for any inconsistencies. Ensure that the company codes and organizational units in the source data match the configuration in the target system.
  
  
  
  Adjust Mapping:
  
  If you are using a migration tool, review the mapping settings to ensure that the company codes are correctly mapped to the corresponding organizational units.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test conversion to see if the error persists. This can help identify if the changes resolved the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the conversion process.
  Transaction Codes: Familiarize yourself with transaction codes like OX15 (for company code configuration) and OX19 (for organizational unit configuration) to help troubleshoot the issue.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and prerequisites outlined in the migration guide.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.