How To Fix CNV_20200_CHECK012 - Company code &1 with valuation area &2; material ledger activated = &3

CNV_20200_CHECK012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Company code &1 with valuation area &2; material ledger activated = &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20200_CHECK012 - Details

• The SAP error message CNV_20200_CHECK012 typically relates to issues with the configuration of the material ledger in the context of a company code and valuation area. This error is often encountered during data migration or system conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error message indicates that there is a mismatch or inconsistency regarding the activation of the material ledger for a specific company code and valuation area. The message provides the following details:
  
  Company Code (&1): The specific company code being referenced.
  Valuation Area (&2): The valuation area associated with the company code.
  Material Ledger Activated (&3): Indicates whether the material ledger is activated (usually "X" for activated and blank for not activated).
  
  The error can occur due to:
  
  The material ledger being activated for a valuation area that is not consistent with the settings in the company code.
  The material ledger being deactivated when it should be activated,