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

CNV_20200_CHECK059 - Overview

• 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.

CNV_20200_CHECK059 - Details

• 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"