How To Fix CNV_20110031 - Company code &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20110 - Pre-analysis for chart of accounts conversion

  • Message number: 031

  • Message text: Company code &1 does not exist.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20110031 - Company code &1 does not exist. ?

    The SAP error message CNV_20110031 indicates that the specified company code (denoted as &1) does not exist in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during the execution of specific programs related to the conversion of legacy data into the SAP system.

    Cause:

    1. Non-existent Company Code: The company code specified in the migration or conversion process does not exist in the target SAP system.
    2. Incorrect Configuration: The company code may not have been created or activated in the system prior to the migration.
    3. Typographical Error: There may be a typo in the company code being referenced in the migration process.
    4. Data Mapping Issues: The mapping of legacy data to the SAP structure may not have been set up correctly, leading to references to non-existent company codes.

    Solution:

    1. Verify Company Code: Check the company code in the SAP system to ensure it exists. You can do this by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code is listed.
    2. Create Company Code: If the company code does not exist, you will need to create it using the transaction code OBY6. Ensure that all necessary configurations are completed.
    3. Check Migration Settings: Review the migration settings or the data mapping configuration to ensure that the correct company code is being referenced. Make sure that the source data aligns with the target system's structure.
    4. Correct Typographical Errors: Double-check for any typographical errors in the company code being used in the migration process.
    5. Consult Documentation: If you are using a specific migration tool or program, refer to the documentation for any prerequisites or specific configurations that need to be in place.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code) and SPRO (SAP Reference IMG) for configuration tasks.
    • Data Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other data migration tools, ensure that you follow the guidelines provided in the respective documentation.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the error CNV_20110031 and ensure that the company code is correctly set up in your SAP system.

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