How To Fix CNV_20200_CHECK050 - Company code &1 with country key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Company code &1 with country key &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK050 - Company code &1 with country key &2 ?

  The SAP error message CNV_20200_CHECK050 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This specific error indicates that there is a problem with the configuration of a company code in relation to its country key.
  Cause:
  The error message CNV_20200_CHECK050 usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The company code specified does not have the necessary configuration for the country key. This could mean that the company code is not properly set up for the country in question.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the company code and its associated country key, such as missing entries in the configuration tables.
  
  
  Incorrect Mapping: During the migration process, the mapping of company codes to country keys may not have been done correctly, leading to this error.
  
  
  Inactive Company Code: The company code might be inactive or not properly defined in the system.
  
  
  Solution:
  To resolve the CNV_20200_CHECK050 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify that the company code is correctly configured for the specified country key.
  Ensure that all necessary settings, such as currency, fiscal year variant, and other relevant parameters, are correctly defined.
  
  
  
  Verify Country Key Settings:
  
  Check the country-specific settings in the system to ensure that the country key is valid and properly configured.
  
  
  
  Review Migration Mapping:
  
  If you are using a migration tool, review the mapping of company codes to country keys to ensure that they are correctly aligned.
  
  
  
  Check for Inactive Company Codes:
  
  Ensure that the company code is active and has been properly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking for any additional guidance.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like SE16 to check relevant tables for inconsistencies or missing entries related to the company code and country key.
  
  
  
  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 for insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the migration tool you are using, as it may contain specific guidelines for resolving common errors.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the CNV_20200_CHECK050 error in your SAP system.