How To Fix CNV_20200_CHECK002 - Participating company codes use different charts of accounts

CNV_20200_CHECK002 - Overview

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 002

• Message text: Participating company codes use different charts of accounts

What causes this issue?

Participating company codes use different charts of accounts.

System Response

Error

How to fix this error?

A conversion of the charts of accounts must be done prior to the company
code merge.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNV_20200_CHECK002 - Details

• The SAP error message CNV_20200_CHECK002 indicates that there is a mismatch in the charts of accounts used by participating company codes during a data migration or conversion process. This error typically arises in scenarios such as SAP S/4HANA migrations or when consolidating financial data from multiple company codes that are expected to share a common chart of accounts.
  
  Cause:
  The error occurs when:
  
  Two or more company codes involved in the process are configured to use different charts of accounts.
  The system expects all participating company codes to utilize the same chart of accounts for consistency in financial reporting and data integrity.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Company Codes: Determine which company codes are involved in the error. You can usually find this information in the error message details or logs.
  
  
  Check Chart of Accounts: Review the chart of accounts assigned to each of the participating company codes. You can do