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

CNV20551179 - Overview

• 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.

CNV20551179 - Details

• 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