How To Fix CNV20551181 - CoCd &2 will be deleted, while paying CoCd &1 will not be deleted

SAP Error Message - Details

• 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

What causes this issue?

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.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551181 - CoCd &2 will be deleted, while paying CoCd &1 will not be deleted ?

  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 for both company codes. Look for any dependencies or references that may be causing the issue. This may include checking for open transactions, balances, or any other linked data.
  Data Cleanup: If there are transactions or data entries that are preventing the deletion of CoCd &2, you may need to clean up or archive this data before proceeding.
  Configuration Review: Ensure that the configuration settings for both company codes are correct and that there are no restrictions preventing the deletion of CoCd &2.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or steps to follow to resolve this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help you analyze the data related to the company codes.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and guidelines for data migration.
  Error Logs: Check the error logs for more detailed information about the error and any related messages that may provide further context.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error CNV20551181 and proceed with your data migration or conversion process.