How To Fix CNV_20200_CHECK073 - Company code &1 without company

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Company code &1 without company

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK073 - Company code &1 without company ?

  The SAP error message CNV_20200_CHECK073 indicates that there is a company code in your system that does not have an associated company. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  The error occurs when:
  
  A company code is defined in the system, but it is not linked to a company (which is usually defined in the table T001).
  This can happen due to incomplete configuration or data migration issues where the company code was created without the necessary company assignment.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify if the company code in question (denoted by &1 in the error message) is correctly assigned to a company.
  
  
  
  Assign Company Code to Company:
  
  If the company code is not assigned to a company, you need to create or assign it. You can do this in the same configuration area (OBY6) by linking the company code to the appropriate company.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurred during a data migration process, review the migration data to ensure that all necessary relationships between company codes and companies are correctly established.
  
  
  
  Run Consistency Checks:
  
  After making the necessary adjustments, run any consistency checks provided by the migration tool or SAP to ensure that there are no further issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking, as there may be additional steps or considerations specific to your scenario.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for company code assignment.
  SE11: To check the table T001 for company and company code relationships.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or additional guidance related to the CNV_20200_CHECK073 error.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK073 error and ensure that your company codes are properly configured in the system.