How To Fix CNV_20200_CHECK048 - Other company codes which have a particip. credit control area permitted:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Other company codes which have a particip. credit control area permitted:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK048 - Other company codes which have a particip. credit control area permitted: ?

  The SAP error message CNV_20200_CHECK048 typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are inconsistencies or issues related to the configuration of company codes and credit control areas in the system.
  Cause:
  The error message suggests that there are other company codes that are allowed to participate in the same credit control area, but the current configuration does not align with the expected setup. This can happen due to:
  
  Inconsistent Configuration: The company codes may not be properly assigned to the credit control area.
  Missing Assignments: Some company codes that should be linked to the credit control area are not assigned.
  Data Migration Issues: During the migration process, the data related to company codes and credit control areas may not have been correctly transferred or mapped.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify the assignment of company codes to credit control areas.
  Use transaction code OBY6 to check the assignment of company codes to credit control areas.
  
  
  
  Review Credit Control Area Settings:
  
  Ensure that the credit control area is correctly set up to allow multiple company codes if that is the intended configuration.
  Check if the credit control area is defined correctly in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data to ensure that all necessary assignments are in place.
  Use transaction code SE16 or SE11 to view the relevant tables (e.g., T001 for company codes, T001K for credit control areas) and verify the data.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool, review the mapping and transformation rules to ensure that they are correctly set up to handle the relationships between company codes and credit control areas.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations specific to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Assign company codes to credit control areas.
  SE16/SE11: View and analyze table data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  
  
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit documentation for best practices and troubleshooting tips.
  
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CNV_20200_CHECK048 error.