How To Fix CNV_20200_CHECK059 - Flag "Account is reconciliation account" must be harmonized (in &1 cases)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Flag "Account is reconciliation account" must be harmonized (in &1 cases)

What causes this issue?

The flag "Account is reconciliation account" (field SKB1-MITKZ) must be
harmonized.
Number of differences regarding this field: &V1&

System Response

Warning, with action required

How to fix this error?

For more information about how to handle the differences, see the
roadmap. An accelerator describes how to harmonize the different flags.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK059 - Flag "Account is reconciliation account" must be harmonized (in &1 cases) ?

  The SAP error message CNV_20200_CHECK059 indicates that there is an issue with the reconciliation accounts in the context of a data migration or conversion process. This error typically arises during the use of the SAP S/4HANA Migration Cockpit or during data migration activities where the system checks for consistency in the financial data being migrated.
  Cause:
  The error message "Flag 'Account is reconciliation account' must be harmonized (in &1 cases)" suggests that there are inconsistencies in the configuration of reconciliation accounts across different company codes or ledgers. Specifically, it means that the system has detected that the reconciliation account settings for certain accounts do not match the expected configuration, which can lead to issues in financial reporting and data integrity.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Accounts: Check the specific accounts that are causing the issue. The error message will typically indicate how many cases are affected (the "&1" in the message).
  
  
  Review Reconciliation Account Settings:
  
  Go to the transaction code OBY6 (for company code settings) or FS00 (for account master data) to review the reconciliation account settings.
  Ensure that the accounts flagged as reconciliation accounts are correctly configured and harmonized across all relevant company codes.
  
  
  
  Harmonize Settings:
  
  If you find discrepancies, you will need to harmonize the settings. This may involve changing the account type or ensuring that the same accounts are used as reconciliation accounts across different company codes.
  Make sure that the accounts are set up consistently in terms of their characteristics (e.g., whether they are marked as reconciliation accounts).
  
  
  
  Data Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that the mapping and transformation rules for the reconciliation accounts are correctly defined in the migration template.
  
  
  Testing: After making the necessary changes, re-run the migration or conversion process to check if the error persists.
  
  
  Consult Documentation: Refer to SAP Notes or the official SAP Help documentation for any specific guidelines related to reconciliation accounts and data migration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes like OBY6, FS00, and SE16N (for table checks) to help in troubleshooting.
  Data Migration Best Practices: Review best practices for data migration in SAP S/4HANA to avoid common pitfalls related to account harmonization.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial data migration.