How To Fix CNV_20200_CHECK030 - Company code &1 assigned to financial management area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Company code &1 assigned to financial management area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK030 - Company code &1 assigned to financial management area &2 ?

  The SAP error message CNV_20200_CHECK030 typically indicates an issue related to the assignment of a company code to a financial management area during a data migration or conversion process. This error is part of the SAP Conversion and Migration tools, often encountered when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message CNV_20200_CHECK030 occurs when:
  
  A company code is not properly assigned to a financial management area in the system.
  There may be inconsistencies in the configuration settings related to the company code and financial management area.
  The financial management area may not exist or may not be correctly defined in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant configuration settings for financial management areas and company codes.
  Ensure that the company code in question is correctly assigned to the financial management area.
  
  
  
  Assign Company Code to Financial Management Area:
  
  If the assignment is missing, you can create or modify the assignment in the configuration settings.
  Use transaction code OBY6 to check and assign the company code to the financial management area.
  
  
  
  Verify Data Migration Settings:
  
  If you are using a migration tool, ensure that the mapping and settings in the migration cockpit are correctly defined.
  Review the migration template or settings to ensure that the company code and financial management area are correctly specified.
  
  
  
  Check for Existing Data:
  
  If there is existing data in the system, ensure that it is consistent with the new assignments you are trying to make.
  You may need to clean up or adjust existing data to align with the new configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes like OBY6 (for company code assignment) and SPRO (for accessing the IMG).
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the documentation for specific steps related to financial management area assignments.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.