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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 009
Message text: No IS-U contracts found for the participating company codes
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CNV_20200_CHECK009
- No IS-U contracts found for the participating company codes ?The SAP error message CNV_20200_CHECK009 indicates that the system could not find any IS-U (Industry Solution for Utilities) contracts for the participating company codes during a data migration or conversion process. This error typically arises in the context of the SAP Conversion and Migration tools, particularly when migrating data from legacy systems to SAP S/4HANA or during the implementation of IS-U.
Cause:
Missing Contracts: The most common cause is that there are no existing IS-U contracts in the specified company codes. This could be due to data not being migrated correctly from the legacy system or simply because contracts have not been created in the SAP system.
Incorrect Company Code: The company codes specified in the migration process may not be correctly set up or may not correspond to any existing contracts in the IS-U module.
Data Migration Issues: If the data migration process was interrupted or not executed properly, it could lead to missing contracts.
Configuration Issues: There may be configuration issues in the IS-U module that prevent the system from recognizing existing contracts.
Solution:
Check Existing Contracts: Verify if there are any IS-U contracts created for the specified company codes. You can do this by navigating to the IS-U contract management area in SAP and checking the relevant company codes.
Data Migration Review: If you are migrating data, review the migration logs and ensure that the contracts were included in the migration process. If they were not, you may need to re-run the migration for the relevant data.
Correct Company Code: Ensure that the company codes you are using in the migration or conversion process are correct and correspond to the company codes where IS-U contracts should exist.
Configuration Check: Review the configuration settings in the IS-U module to ensure that everything is set up correctly. This includes checking the settings for contract accounts and ensuring that the necessary master data is in place.
Consult Documentation: Refer to SAP documentation or notes related to the CNV_20200_CHECK009 error for any specific guidance or updates that may address this issue.
SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. They may provide additional insights or patches that could resolve the issue.
Related Information:
EA19
(Display Contract) or EA20
(Change Contract) to check for existing contracts.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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