How To Fix CNV20551742 - For table-field, &1-&2, more than one reconciliation is maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 742

• Message text: For table-field, &1-&2, more than one reconciliation is maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551742 - For table-field, &1-&2, more than one reconciliation is maintained ?

  The SAP error message CNV20551742 indicates that there is an issue with the reconciliation entries for a specific table-field combination in the SAP system. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during system upgrades.
  Cause:
  The error message "For table-field, &1-&2, more than one reconciliation is maintained" suggests that there are multiple reconciliation entries for the specified table and field combination. This can occur due to:
  
  Duplicate Entries: There may be duplicate reconciliation entries in the source data that are being migrated.
  Configuration Issues: The configuration settings for the reconciliation accounts may not be set up correctly, leading to multiple entries being created.
  Data Integrity Issues: There may be inconsistencies in the data that are causing multiple reconciliations to be recognized for the same field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Duplicate Entries:
  
  Check the source data for the specified table and field combination to identify any duplicate reconciliation entries.
  Use SQL queries or SAP transaction codes (like SE16 or SE11) to analyze the data.
  
  
  
  Clean Up Data:
  
  Remove or consolidate duplicate entries in the source data before migration.
  Ensure that each reconciliation account is unique and correctly configured.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the reconciliation accounts in the SAP system.
  Ensure that the settings align with the business requirements and that there are no conflicting entries.
  
  
  
  Test Migration:
  
  After cleaning up the data and reviewing the configuration, perform a test migration to see if the error persists.
  Monitor the logs for any additional errors or warnings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to data migration and reconciliation accounts for any specific guidelines or best practices.
  
  
  
  Seek SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze and manage data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, review their documentation for specific error handling related to reconciliation entries.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.