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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 022
Message text: Participating CoCds will be assigned to target credit control area &1
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CNV_20200_CHECK022
- Participating CoCds will be assigned to target credit control area &1 ?The SAP error message CNV_20200_CHECK022 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the assignment of company codes (CoCds) to a target credit control area.
Cause:
The error message suggests that the participating company codes are being assigned to a target credit control area that may not be properly configured or is inconsistent with the existing settings in the system. This can happen due to several reasons, such as:
- Inconsistent Configuration: The target credit control area may not be set up to accommodate the participating company codes.
- Missing Assignments: The company codes may not be assigned to the credit control area in the configuration settings.
- Data Migration Issues: There may be issues with the data being migrated, such as incorrect mappings or missing data.
Solution:
To resolve the error CNV_20200_CHECK022, you can follow these steps:
Check Credit Control Area Configuration:
- Go to the SAP configuration settings and verify that the target credit control area is correctly set up.
- Ensure that the participating company codes are assigned to the credit control area.
Assign Company Codes:
- If the company codes are not assigned, you can assign them to the credit control area using the following path in the SAP GUI:
- SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Credit Management ? Basic Settings ? Define Credit Control Areas.
- Make sure that the company codes you are migrating are included in the target credit control area.
Review Migration Data:
- Check the data being migrated for any inconsistencies or errors. Ensure that the mappings for company codes and credit control areas are correct.
- If necessary, adjust the migration data to ensure it aligns with the target configuration.
Test Migration:
- After making the necessary adjustments, perform a test migration to see if the error persists. Monitor the logs for any additional errors or warnings.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional guidelines or prerequisites that need to be followed.
Related Information:
By following these steps, you should be able to resolve the CNV_20200_CHECK022 error and successfully complete your data migration process.
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