How To Fix CNV20551179 - Paying CoCd &1 will be deleted, while CoCd &2 will not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20551 - message for package 20551 (company code delete)

• Message number: 179

• Message text: Paying CoCd &1 will be deleted, while CoCd &2 will not be deleted

What causes this issue?

When checking the Customizing for the payment program, it was found
that paying company code &V1& will be deleted, while company code &V2&,
for which the paying company code (&V1&) pays, will not be deleted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure to modify the customizing of the payment program (transaction
FBZA) accordingly after the deletion, because otherwise automatic
payments for the company code whose paying company code has been
deleted will no longer work.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551179 - Paying CoCd &1 will be deleted, while CoCd &2 will not be deleted ?

  The SAP error message CNV20551179 typically occurs during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a discrepancy between the company codes (CoCd) involved in the migration process. Specifically, it suggests that one company code (CoCd &1) is set to be deleted, while another company code (CoCd &2) is not being deleted, which can lead to inconsistencies in the data migration.
  Cause:
  
  Inconsistent Configuration: The configuration settings for the company codes may not be aligned. For example, if CoCd &1 is marked for deletion but CoCd &2 is still active or has dependencies, this can trigger the error.
  Data Dependencies: There may be existing data or transactions linked to CoCd &2 that prevent it from being deleted, while CoCd &1 is being processed for deletion.
  Migration Settings: The settings in the migration tool may not be correctly configured to handle the relationships between the company codes.
  
  Solution:
  
  Review Company Code Settings: Check the configuration of both company codes in the SAP system. Ensure that the settings for CoCd &1 and CoCd &2 are consistent and that there are no dependencies preventing the deletion of CoCd &2.
  Data Cleanup: If there are transactions or data linked to CoCd &2, consider cleaning up or archiving this data before proceeding with the migration.
  Adjust Migration Parameters: Review the parameters and settings in the migration tool to ensure that they are correctly set up to handle the deletion of company codes. Make sure that the migration logic is correctly defined.
  Consult Documentation: Refer to the SAP documentation or notes related to the migration process for any specific instructions or known issues regarding company code deletions.
  Testing: Before executing the migration in a production environment, conduct thorough testing in a development or quality assurance environment to identify and resolve any issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling company code deletions during migration.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into handling company codes and related errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.