How To Fix CNV_20200_CHECK003 - Company code &1 with chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Company code &1 with chart of accounts &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK003 - Company code &1 with chart of accounts &2 ?

  The SAP error message CNV_20200_CHECK003 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with company codes and chart of accounts. This error indicates that there is a mismatch or inconsistency between the company code and the chart of accounts in the system.
  Cause:
  
  Mismatch in Configuration: The specified company code does not have the associated chart of accounts configured correctly in the system.
  Data Migration Issues: During data migration, the mapping of company codes to chart of accounts may not have been set up properly.
  Inactive or Missing Chart of Accounts: The chart of accounts referenced may not be active or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or chart of accounts.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is correctly assigned to the chart of accounts.
  Use transaction code OBY6 to check the assignment of company codes to chart of accounts.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts exists and is active. You can check this using transaction code OB13 to view the chart of accounts.
  
  
  
  Review Data Migration Mapping:
  
  If this error occurs during a data migration process, review the mapping of company codes to chart of accounts in the migration tool or program being used.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code and chart of accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Chart of Accounts
  OB13: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Migration Tools: If using tools like SAP S/4HANA Migration Cockpit or other data migration tools, refer to their specific documentation for handling company code and chart of accounts issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20200_CHECK003 error message.