How To Fix CNV20600012 - Company code & is not defined (in table T001)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20600 - message class for package 20600

• Message number: 012

• Message text: Company code & is not defined (in table T001)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20600012 - Company code & is not defined (in table T001) ?

  The SAP error message CNV20600012 indicates that a specific company code is not defined in the T001 table, which is the table that stores company code data in SAP. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during system upgrades.
  Cause:
  
  
  Missing Company Code: The company code specified in the error message does not exist in the T001 table. This could be due to:
  
  The company code was never created.
  The company code was deleted or not properly migrated.
  A typo or incorrect reference to the company code in the migration or conversion process.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the company code from being recognized.
  
  
  Data Migration Errors: If you are using a data migration tool (like SAP S/4HANA Migration Cockpit or other tools), there may be errors in the mapping or transformation rules that lead to this issue.
  
  
  Solution:
  
  
  Check Company Code in T001:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T001 and check if the company code in question exists.
  If it does not exist, you may need to create it using transaction code OX02 (or OX15 for creating a new company code).
  
  
  
  Create the Company Code:
  
  If the company code is missing, you can create it by following these steps:
  
  Go to transaction code OX02.
  Click on "New Entries" and fill in the required fields to create the company code.
  Ensure that all necessary configurations (like fiscal year variant, currency, etc.) are set up correctly.
  
  
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping and transformation rules to ensure that the company code is correctly referenced.
  Check for any logs or error messages that might provide additional context on why the company code is not being recognized.
  
  
  
  Consult Documentation: If you are using a specific migration tool, refer to the official SAP documentation for guidance on how to handle company codes during the migration process.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Create/Change Company Code
  SE16/SE16N: Data Browser for table checks
  
  
  Tables:
  
  T001: Company Codes
  
  
  Migration Tools: Familiarize yourself with the specific migration tool you are using, as each may have its own set of requirements and configurations.
  
  By following these steps, you should be able to resolve the CNV20600012 error and ensure that the company code is properly defined in your SAP system.