How To Fix CNV_20200_CHECK053 - Temporary duplicates possible due to mapping of company codes &1 and &2


CNV_20200_CHECK053 - Overview

  • Message type: E = Error

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

  • Message number: 053

  • Message text: Temporary duplicates possible due to mapping of company codes &1 and &2

  • Show details Hide details
  • What causes this issue?

    <DS:TX.CNV_MBT_TEMP_DUPLICATES>Temporary duplicates</> possible due to
    mapping of the company codes &V1& and &V2&.
    According to the mapping, you plan to convert company code &V1& into
    &V2&. However, company code &V2& exists already and will be converted as
    defined by the mapping to &V3&. In this case, temporary duplicates may
    occur in the database if company code &V1& is converted at a point in
    time when company code &V2& has not yet been converted. If temporary
    duplicates are likely to occur, the conversion programs must be
    generated in a different way.

    System Response

    Warning

    How to fix this error?

    No action is required.
    Temporary duplicates do not represent a problem to the transformation
    solution, but they may result in a longer conversion runtime.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


CNV_20200_CHECK053 - Details

  • The SAP error message CNV_20200_CHECK053 indicates that there are potential temporary duplicates in the mapping of company codes during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other data conversion scenarios.
    
    Cause: The error occurs when there are overlapping or conflicting mappings between two company codes. Specifically, it suggests that the system has detected that the same data (e.g., customer, vendor, or general ledger accounts) might be mapped to more than one company code, which can lead to inconsistencies or duplicates in the target system.
    Solution: To resolve this error, you can follow these steps: Review Mapping Configuration: Check the mapping configuration for the company codes involved (denoted as &1 and &2 in the error message). Ensure that each company code has a unique mapping and that there are no overlaps. Identify Duplicates: Use the tools provided by SAP to identify

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