How To Fix CNV_20200_CHECK024 - Company code &1 assigned to credit control area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Company code &1 assigned to credit control area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK024 - Company code &1 assigned to credit control area &2 ?

  The SAP error message CNV_20200_CHECK024 indicates that there is an issue with the assignment of a company code to a credit control area. This error typically arises during data migration or when configuring financial settings in SAP.
  Cause:
  The error occurs when:
  
  A company code is not properly assigned to a credit control area in the system.
  There may be inconsistencies in the configuration settings, such as missing or incorrect assignments.
  The company code might not exist in the specified credit control area.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Assignments:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Assign Company Code to Credit Control Area).
  Verify that the company code in question is correctly assigned to the specified credit control area.
  
  
  
  Create Assignment:
  
  If the assignment does not exist, you will need to create it. In the same transaction, you can add the company code to the appropriate credit control area.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to credit control areas and company codes are correctly set up. This includes checking for any dependencies or prerequisites that might affect the assignment.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurs during a data migration process, review the migration data to ensure that the company codes and credit control areas are correctly defined and mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on credit control area configurations and company code assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Credit Control Area: This is an organizational unit in SAP that is responsible for credit management. It is used to manage customer credit limits and monitor credit exposure.
  Company Code: This is the smallest organizational unit in SAP that represents a legal entity. It is used for financial reporting and accounting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for assignments and FD32 for customer credit management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.