How To Fix CNV_20200_CHECK051 - Company code &1 has as permitted 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: 051

• Message text: Company code &1 has as permitted 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_CHECK051 - Company code &1 has as permitted credit control area &2 ?

  The SAP error message CNV_20200_CHECK051 indicates that there is a mismatch between the company code and the permitted credit control area in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new functionalities.
  Cause:
  The error occurs when:
  
  The company code specified in the transaction or data being processed is not assigned to the credit control area that is being referenced.
  There may be inconsistencies in the configuration of the company code and credit control area settings in the SAP system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  Verify that the company code is correctly assigned to the credit control area in question.
  
  
  
  Assign Company Code to Credit Control Area:
  
  If the company code is not assigned, you will need to assign it to the appropriate credit control area.
  This can be done in the same configuration path mentioned above.
  
  
  
  Review Data Migration Settings:
  
  If this error occurs during a data migration process, ensure that the data being migrated has the correct mappings for company codes and credit control areas.
  Check the source data for any discrepancies.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to credit management and data migration for additional guidance.
  
  
  
  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 managing credit limits for customers. Each credit control area can be assigned to one or more company codes.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It represents a legal entity.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as SAP frequently releases updates that may address known issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.