How To Fix CNV_20200_CHECK022 - Participating CoCds will be assigned to target credit control area &1


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Inconsistent Configuration: The target credit control area may not be set up to accommodate the participating company codes.
    2. Missing Assignments: The company codes may not be assigned to the credit control area in the configuration settings.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    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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