How To Fix CNV_20200_CHECK070 - Company code &1 with company &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Company code &1 with company &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK070 - Company code &1 with company &2 ?

  The SAP error message CNV_20200_CHECK070 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This specific error message indicates a problem with the company code configuration or data consistency between the company code and the company.
  Cause:
  The error message CNV_20200_CHECK070 usually arises due to one of the following reasons:
  
  
  Inconsistent Company Code and Company Data: The company code specified does not match the company data in the system. This could be due to incorrect configuration or data entry errors.
  
  
  Missing Configuration: The company code may not be properly configured in the system, or there may be missing entries in the relevant tables.
  
  
  Data Migration Issues: If you are migrating data from an older system to a new one, there may be inconsistencies in the data being migrated, leading to this error.
  
  
  Solution:
  To resolve the CNV_20200_CHECK070 error, you can take the following steps:
  
  
  Verify Company Code Configuration:
  
  Check the configuration of the company code in the SAP system. Ensure that the company code exists and is correctly set up in the system.
  Use transaction code OBY6 to review the company code settings.
  
  
  
  Check Company Code and Company Relationship:
  
  Ensure that the company code is correctly assigned to the company. You can check this in the configuration settings under Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code.
  
  
  
  Review Migration Data:
  
  If you are performing a data migration, review the data being migrated to ensure that it is consistent and correctly formatted. Check for any discrepancies in the data that could lead to this error.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies. You may need to run consistency checks to identify and correct any issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBY6, SE16, and SE11 for checking configurations and data.
  SAP Documentation: Review SAP documentation related to company code configuration and data migration processes for additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK070 error message.