How To Fix CNV20600060 - Company code & is not defined in the system!

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20600 - message class for package 20600

• Message number: 060

• Message text: Company code & is not defined in the system!

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20600060 - Company code & is not defined in the system! ?

  The SAP error message CNV20600060 indicates that a specific company code is not defined in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during the implementation of new functionalities.
  Cause:
  
  Missing Company Code: The company code specified in the transaction or migration process does not exist in the SAP system.
  Incorrect Configuration: The company code may not have been properly configured or activated in the system.
  Data Migration Issues: If you are migrating data from another system, the company code may not have been included in the migration files or may have been incorrectly mapped.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Project Reference Object).
  Follow the path: Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Verify if the company code in question is listed. If not, you may need to create it.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it by following the same path as above and using the "New Entries" option to define the new company code.
  
  
  
  Verify Data Migration Files:
  
  If you are performing a data migration, check the source files to ensure that the company code is included and correctly mapped.
  Ensure that the data format and structure are correct.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the migration or implementation process to ensure that all steps have been followed correctly.
  
  
  
  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: You may use transaction codes like OBY6 to check company code settings or OBY1 to create a new company code.
  SAP Notes: Look for SAP Notes related to the specific error message for additional troubleshooting steps or patches.
  Data Migration Tools: Familiarize yourself with the tools being used for data migration, such as SAP S/4HANA Migration Cockpit or LSMW (Legacy System Migration Workbench), as they may have specific requirements for company codes.
  
  By following these steps, you should be able to resolve the CNV20600060 error and ensure that the company code is properly defined in your SAP system.