How To Fix CNV_20000070 - No CoCd found in RSEG for BELNR &1; delimitation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 070

• Message text: No CoCd found in RSEG for BELNR &1; delimitation not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000070 - No CoCd found in RSEG for BELNR &1; delimitation not possible ?

  The SAP error message CNV_20000070 indicates that there is no Company Code (CoCd) found in the RSEG table for the specified document number (BELNR). This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Missing Company Code: The document number (BELNR) referenced does not have an associated Company Code in the RSEG table. This could happen if the document was deleted or if it was never properly created in the system.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing entries in the relevant tables.
  Incorrect Configuration: The configuration settings for the migration process may not be set up correctly, leading to issues in identifying the Company Code.
  
  Solution:
  
  
  Check RSEG Table: Verify the RSEG table to see if the document number (BELNR) exists and if it has an associated Company Code. You can do this by executing a SQL query or using transaction SE16N to view the RSEG table.
  SELECT * FROM RSEG WHERE BELNR = 'your_document_number';
  
  
  Data Validation: Ensure that the data being migrated is complete and consistent. Check for any missing entries or discrepancies in the source data that could lead to this error.
  
  
  Review Migration Settings: If you are using a migration tool, review the settings and mappings to ensure that they are correctly configured to handle the Company Code assignments.
  
  
  Consult Logs: Check the migration logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Reprocess the Document: If the document is found to be missing or incorrect, you may need to reprocess it or correct the data in the source system before attempting the migration again.
  
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  
  Related Information:
  
  RSEG Table: This table contains item-level data for purchasing documents in SAP. It is crucial for ensuring that all necessary data is present for the migration process.
  BELNR: This is the document number used in SAP to uniquely identify financial documents.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with its functionalities and how it handles data migration, including any prerequisites for the data being migrated.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in data migration.