Message type: E = Error
Message class: CNV20551 - message for package 20551 (company code delete)
Message number: 181
Message text: CoCd &2 will be deleted, while paying CoCd &1 will not be deleted
When checking the Customizing for the payment program (table T042), it
was found that paying company code &V1& will <ZH>not</> be deleted,
while the company code for which it pays (&V2&) will be deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This fact as such is no problem for future payments. However it means
that during the deletion some tables will be delimited only by paying
company codes (ZBUKRS).
As as consequence, payment information for a company code that will be
deleted will remain intact because the payments were made by a company
code that will continue to exist. The payment information is stored in
the REGU* tables, which will not be cleaned up completely under these
circumstances.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV20551181 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 conflict or inconsistency between two company codes (CoCd) during the migration process.
Cause: Inconsistent Data: The error suggests that there is an inconsistency in the data related to the two company codes. For example, if CoCd &2 is set to be deleted but CoCd &1 is not, it may indicate that there are dependencies or references in the data that prevent CoCd &1 from being deleted.
Configuration Issues: There may be configuration settings in the system that are preventing the deletion of CoCd &2 while allowing CoCd &1 to remain. Data Relationships: There could be existing relationships or transactions that link CoCd &1 and CoCd &2, which need to be resolved before proceeding with the deletion.
Solution: Check Dependencies: Review the data and configuration
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