How To Fix CNV_20200_CHECK076 - Company code &1 without CO area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Company code &1 without CO area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK076 - Company code &1 without CO area ?

  The SAP error message CNV_20200_CHECK076 indicates that there is a company code in your system that does not have an associated Controlling (CO) area. This is a common issue that can arise during data migration or system configuration, particularly when using the SAP S/4HANA Migration Cockpit or during the conversion from an older SAP system to S/4HANA.
  Cause:
  The error occurs because every company code in SAP must be assigned to a CO area. The CO area is essential for internal accounting purposes, and it allows for the tracking of costs and revenues. If a company code is not linked to a CO area, it cannot perform certain financial operations, leading to this error.
  Solution:
  To resolve this error, you need to assign the missing CO area to the affected company code. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Transaction Code: Use transaction code OBY6 to access the configuration for company codes.
  
  
  Check Company Code: In the configuration screen, check the company code that is causing the error (indicated by &1 in the error message).
  
  
  Assign CO Area:
  
  If the company code is not assigned to a CO area, you will need to assign it. You can do this by entering the appropriate CO area in the relevant field.
  If you do not have a CO area created yet, you may need to create one using transaction code OKKP.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Re-run the Migration or Process: After assigning the CO area, re-run the migration or process that triggered the error to ensure that it has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for Company Code.
  OKKP: Configuration for Controlling Area.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring company codes and controlling areas.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error.
  
  
  Testing: After making changes, it is advisable to perform thorough testing to ensure that the company code and CO area are functioning correctly within your financial processes.
  
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK076 error and ensure that your company code is properly linked to a CO area.