How To Fix CNV_20200_CHECK072 - Company code &1 without credit control area

CNV_20200_CHECK072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Company code &1 without credit control area

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20200_CHECK072 - Details

• The SAP error message CNV_20200_CHECK072 indicates that a company code is missing a credit control area. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the implementation of SAP S/4HANA.
  
  Cause:
  The error occurs because:
  
  A company code in the system is not assigned to any credit control area. In SAP, a credit control area is essential for managing credit limits and monitoring customer creditworthiness. Each company code should be linked to a credit control area to ensure proper credit management.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration).
  Verify that the company code in question is correctly configured and that it has a credit control area assigned.
  
  
  
  Assign Credit Control Area:
  
  If the company code