How To Fix CNV_20200_CHECK010 - Valuation is on level company code

CNV_20200_CHECK010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Valuation is on level company code

What causes this issue?

The valuation is on level Company Code.

System Response

Error

How to fix this error?

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

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_CHECK010 - Details

• The SAP error message CNV_20200_CHECK010 indicates that there is an issue related to the valuation level in the context of a migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The message specifically states that the valuation is set at the company code level, which may not be compatible with the expected configuration for the migration.
  
  Cause:
  The error typically arises when:
  
  The valuation level for materials is set to "Company Code" in the configuration, but the migration process expects a different valuation level (e.g., "Plant").
  There may be inconsistencies in the configuration of the material master data or the financial settings that do not align with the requirements of the migration process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Valuation Level Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics > General > Material Master > Settings for Key Fields > Define