How To Fix CNV_20200_CHECK074 - CoCodes are both assigned and not assigned to a financial mgmt areas

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: CoCodes are both assigned and not assigned to a financial mgmt areas

What causes this issue?

Participating company codes are both assigned and not assigned to a
financial management areas.

System Response

Warning

How to fix this error?

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

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_CHECK074 - CoCodes are both assigned and not assigned to a financial mgmt areas ?

  The SAP error message CNV_20200_CHECK074 indicates that there is a conflict in the assignment of company codes (CoCodes) to financial management areas. Specifically, this error occurs when a company code is both assigned and not assigned to a financial management area, which creates ambiguity in the system.
  Cause:
  
  Inconsistent Assignments: The company code in question has been assigned to some financial management areas while simultaneously not being assigned to others. This inconsistency can arise during data migration, configuration changes, or incorrect manual entries.
  Data Migration Issues: If you are using a data migration tool or process, it may have incorrectly processed the assignments, leading to this conflict.
  Configuration Errors: There may be errors in the configuration settings related to financial management areas and company codes.
  
  Solution:
  
  
  Check Assignments: Review the assignments of the company codes to financial management areas. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OBY6 to check the assignment of company codes to financial management areas.
  Ensure that each company code is consistently assigned to the appropriate financial management area.
  
  
  
  Correct Inconsistencies: If you find that a company code is incorrectly assigned or not assigned, make the necessary adjustments:
  
  Assign the company code to the correct financial management area if it is missing.
  Remove any incorrect assignments that may be causing the conflict.
  
  
  
  Data Migration Review: If this error occurred during a data migration process, review the migration data and mappings to ensure that they are correct. You may need to reprocess the migration or correct the data before re-importing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to financial management area assignments for additional guidance and best practices.
  
  
  Testing: After making the necessary changes, perform tests to ensure that the error is resolved and that the company codes are functioning correctly within the financial management areas.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for financial management area assignments) and OBY1 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the inconsistencies in the assignments of company codes to financial management areas, you should be able to resolve the CNV_20200_CHECK074 error.