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

CNV_20200_CHECK024 - Overview

• 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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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.

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CNV_20200_CHECK024 - Details

• 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