How To Fix CNV_20200_CHECK075 - Company code &1 without financial mangement area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Company code &1 without financial mangement 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK075 - Company code &1 without financial mangement area ?

  The SAP error message CNV_20200_CHECK075 typically indicates that a company code is missing a financial management area, which is necessary for certain financial operations and reporting within the SAP system. This error often arises during data migration or system conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new functionalities.
  Cause:
  
  Missing Financial Management Area: The company code specified in the error message does not have an associated financial management area defined in the system.
  Configuration Issues: The financial management area may not have been set up correctly in the system configuration.
  Data Migration Issues: During data migration, the necessary financial management area data may not have been transferred or mapped correctly.
  
  Solution:
  
  
  Define Financial Management Area:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Define Financial Management Area.
  Create or assign a financial management area to the company code in question.
  
  
  
  Check Configuration:
  
  Ensure that the financial management area is properly configured and linked to the relevant company code.
  Verify that all necessary settings for the financial management area are completed.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration process, review the migration mapping and ensure that all required data, including financial management areas, has been included.
  Use transaction codes like LTMC (for Migration Cockpit) or LTMOM (for Migration Object Modeler) to check the migration objects and mappings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the financial processes are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to define company codes) and OBY1 (to define financial management areas).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By addressing the missing financial management area and ensuring proper configuration, you should be able to resolve the CNV_20200_CHECK075 error.