How To Fix CNV_20200_CHECK067 - There are CoCodes assigned to a company and CoCodes not assigned to a co.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: There are CoCodes assigned to a company and CoCodes not assigned to a co.

What causes this issue?

There are company codes assigned to a company, and company codes not
assigned to a company.

System Response

Warning with action required

How to fix this error?

Analyze the impact that a company code merge will have on the relevant
companies.

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_CHECK067 - There are CoCodes assigned to a company and CoCodes not assigned to a co. ?

  The SAP error message CNV_20200_CHECK067 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 assignment of Company Codes (CoCodes) to a Company. Specifically, it points out that some Company Codes are assigned to a company while others are not, which can lead to issues in data integrity and reporting.
  Cause:
  
  Inconsistent Assignments: Some Company Codes are assigned to a specific company, while others are not assigned at all. This inconsistency can occur due to incorrect configuration or data migration issues.
  Data Migration Issues: During the migration process, if the mapping of Company Codes to Companies is not done correctly, it can lead to this error.
  Configuration Errors: If the Company Codes and Companies are not properly configured in the system, it can result in this error message.
  
  Solution:
  
  
  Check Company Code Assignments:
  
  Go to the SAP configuration settings and check the assignment of Company Codes to Companies. You can do this by navigating to SPRO > Enterprise Structure > Assignment > Financial Accounting > Assign Company Code to Company.
  Ensure that all Company Codes that should be assigned to a Company are correctly linked.
  
  
  
  Review Migration Data:
  
  If you are in the process of migrating data, review the mapping and ensure that all Company Codes are correctly assigned to the appropriate Company.
  Make sure that the data being migrated does not contain any inconsistencies.
  
  
  
  Correct Configuration:
  
  If you find any discrepancies in the configuration, correct them by assigning the missing Company Codes to the appropriate Company.
  If there are Company Codes that should not be assigned, ensure they are removed from the Company assignment.
  
  
  
  Run Consistency Checks:
  
  After making the necessary changes, run consistency checks to ensure that there are no further issues with the Company Code assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations based on the version of SAP you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check Company Code assignments) and OBY1 (to create or change Company Code assignments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Testing: After making changes, conduct thorough testing to ensure that the assignments are functioning as expected and that there are no further errors in the migration process.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK067 error and ensure that your Company Codes are correctly assigned to the appropriate Company.