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Message type: E = Error
Message class: CNV20305 - Messages for conversion packages in CO
Message number: 082
Message text: CostCtr group &1 of CoAr &2 was attached to group &3 of CoAr &4.
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CNV20305082
- CostCtr group &1 of CoAr &2 was attached to group &3 of CoAr &4. ?The SAP error message CNV20305082 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a conflict or inconsistency in the assignment of cost center groups between different controlling areas (CoAr).
Cause:
The error message suggests that a cost center group (CostCtr group &1) from one controlling area (&2) is being incorrectly attached to a different cost center group (&3) in another controlling area (&4). This can happen due to:
- Data Migration Issues: During the migration process, the system may attempt to link cost center groups that are not compatible or do not exist in the target controlling area.
- Configuration Errors: There may be configuration issues in the controlling area settings or in the cost center group definitions.
- Inconsistent Master Data: The master data for cost centers and controlling areas may not be aligned properly, leading to conflicts.
Solution:
To resolve this error, you can take the following steps:
Check Cost Center Group Assignments:
- Verify the assignments of cost center groups in both controlling areas. Ensure that the cost center group in the source controlling area is correctly defined and can be linked to the target controlling area.
Review Migration Data:
- Inspect the data being migrated for any inconsistencies. Ensure that the cost center groups and controlling areas are correctly mapped and that there are no duplicates or missing entries.
Adjust Configuration:
- If necessary, adjust the configuration settings for the controlling areas and cost center groups to ensure they are compatible. This may involve creating or modifying cost center groups in the target controlling area.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
Use Transaction Codes:
- Utilize relevant transaction codes (such as OKEQ for cost center group configuration) to check and modify the settings as needed.
Testing:
- After making adjustments, perform a test migration to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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