How To Fix CNV_20200_CHECK010 - Valuation is on level company code

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK010 - Valuation is on level company code ?

  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 Valuation Level.
  Verify if the valuation level is set to "Company Code" and consider changing it to "Plant" if that aligns with your business requirements.
  
  
  
  Review Material Master Data:
  
  Check the material master records to ensure that they are correctly set up according to the desired valuation level.
  You can use transaction code MM03 to view the material master data and confirm the valuation settings.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool, ensure that the settings in the migration cockpit are correctly configured to match the valuation level you intend to use.
  Review the migration documentation to ensure that all prerequisites are met.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to see if the error persists. Monitor the logs for any additional issues that may arise.
  
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the migration tool you are using, as it may provide specific instructions related to valuation levels.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to address the CNV_20200_CHECK010 error and proceed with your migration or conversion process.