How To Fix CNV_20200_CHECK065 - Other CoCodes which are assigned to a particpating credit control area:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Other CoCodes which are assigned to a particpating credit control area:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK065 - Other CoCodes which are assigned to a particpating credit control area: ?

  The SAP error message CNV_20200_CHECK065 typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are inconsistencies in the configuration of company codes (CoCodes) and credit control areas in the system.
  Cause:
  The error message CNV_20200_CHECK065 is triggered when there are company codes that are assigned to a credit control area that is not properly configured or is inconsistent with the expected setup. This can happen due to:
  
  Incorrect Configuration: The credit control area may not be correctly assigned to the company codes in the system.
  Missing Assignments: Some company codes may not be assigned to any credit control area, or they may be assigned to multiple credit control areas, which is not allowed.
  Data Migration Issues: During data migration, if the mapping of company codes to credit control areas is not done correctly, this error can occur.
  
  Solution:
  To resolve the error CNV_20200_CHECK065, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify the assignment of company codes to credit control areas.
  Use transaction code OBY6 to check the assignment of company codes to credit control areas.
  
  
  
  Correct Assignments:
  
  Ensure that each company code is assigned to only one credit control area.
  If necessary, reassign company codes to the correct credit control area.
  
  
  
  Review Migration Data:
  
  If you are migrating data, review the mapping of company codes and credit control areas in your migration files.
  Ensure that the data being migrated adheres to the configuration rules of the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and maintain the assignment of company codes to credit control areas.
  OBY1: To maintain company code settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message CNV_20200_CHECK065 effectively.