How To Fix CNV20211013 - Company & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20211 - Messages for development class CNV_20211

• Message number: 013

• Message text: Company & does not exist

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 CNV20211013 - Company & does not exist ?

  The SAP error message CNV20211013 indicating that a company does not exist typically arises during data migration or conversion processes, particularly when using SAP's tools for data transfer or system conversion. This error suggests that the system is trying to reference a company code that has not been defined in the target system.
  Cause:
  
  Missing Company Code: The specified company code does not exist in the target SAP system.
  Incorrect Configuration: The company code may not have been created or activated in the target system.
  Data Migration Issues: During data migration, the mapping of company codes from the source system to the target system may not have been done correctly.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Company Code).
  Verify if the company code in question exists. If it does not, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code is missing, create it using the transaction code OX02 (or through the SPRO path mentioned above).
  Ensure that all necessary details (like currency, fiscal year variant, etc.) are correctly configured.
  
  
  
  Review Data Migration Mapping:
  
  If you are migrating data, check the mapping configuration to ensure that the source company codes are correctly mapped to the target company codes.
  Make sure that the data being migrated corresponds to the existing company codes in the target system.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Create Company Code), OBY6 (Define Company Code), and others related to financial accounting.
  SAP Documentation: Review SAP's official documentation on data migration and company code setup for best practices and detailed steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV20211013 error and ensure that the company code is correctly set up in your SAP system.