How To Fix CNV20600022 - No.CoCode & is not defined (in table T093N)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20600 - message class for package 20600

• Message number: 022

• Message text: No.CoCode & is not defined (in table T093N)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20600022 - No.CoCode & is not defined (in table T093N) ?

  The SAP error message CNV20600022 indicates that a company code (CoCode) is not defined in the table T093N. This table is used to store information about company codes and their associated settings in the SAP system.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Company Code: The specified company code does not exist in the T093N table, which means it has not been created or has been deleted.
  Incorrect Configuration: There may be a configuration issue where the company code is not properly set up in the system.
  Data Migration Issues: If you are performing a data migration or conversion, the company code may not have been included in the migration process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Definition:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation) to check if the company code is defined.
  If the company code is missing, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it using the transaction code OX02 (or through the SPRO path mentioned above).
  Ensure that all necessary details are filled in correctly.
  
  
  
  Verify Data Migration:
  
  If this error occurs during a data migration process, ensure that the company code is included in the migration data.
  Check the mapping and transformation rules to ensure that the company code is being correctly transferred.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view or create company codes in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific migration or conversion process you are undertaking.
  
  
  
  Related Information:
  
  Table T093N: This table contains the definitions of company codes and their settings. You can view its contents using transaction code SE11 (Data Dictionary).
  Transaction Codes:
  
  OBY6: Display company code settings.
  OX02: Create or change company code.
  SE11: Data Dictionary to view table contents.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.