How To Fix CNV20551199 - Analysis of allowed credit control areas for each company code (T001CM):

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: Analysis of allowed credit control areas for each company code (T001CM):

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551199 - Analysis of allowed credit control areas for each company code (T001CM): ?

  The SAP error message CNV20551199 typically relates to issues with credit control areas and company codes in the SAP system. This error is often encountered during data migration or system conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  The error message CNV20551199 indicates that there is an inconsistency or misconfiguration in the relationship between credit control areas and company codes. Specifically, it suggests that the system is unable to analyze or validate the allowed credit control areas for the specified company codes (T001CM table).
  Common causes include:
  
  Missing Configuration: The credit control area may not be properly assigned to the company code in the configuration settings.
  Data Inconsistencies: There may be inconsistencies in the master data related to credit control areas and company codes.
  Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping or transformation of data.
  
  Solution:
  To resolve the CNV20551199 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Credit Management -> Define Credit Control Area.
  
  
  Ensure that the credit control areas are correctly assigned to the relevant company codes.
  
  
  
  Review Master Data:
  
  Check the master data for customers and vendors to ensure that the credit control areas are correctly assigned.
  Use transaction codes like FD32 (Customer Credit Management) or FK32 (Vendor Credit Management) to review the settings.
  
  
  
  Data Migration Review:
  
  If the error occurs during a migration process, review the migration mapping and transformation rules to ensure that credit control areas are correctly assigned to company codes.
  Use the SAP Migration Cockpit or other migration tools to validate the data before executing the migration.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OB45 to check the consistency of credit control areas and company codes.
  You can also run reports or use transaction codes like S_ALR_87012179 to analyze credit management settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB45, FD32, FK32, and others related to credit management.
  Documentation: Review SAP documentation on credit management and configuration for a deeper understanding of how credit control areas and company codes interact.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CNV20551199 error in your SAP system.