How To Fix CNV_20200_CHECK080 - Field "Reconciliation Account in General Ledger" must be harmonized (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Field "Reconciliation Account in General Ledger" must be harmonized (&2)

What causes this issue?

Table &V1&:
The field "Reconciliation Account in General Ledger" should be
harmonized.
Number of differences regarding this field: &V2&

System Response

Warning, with action required

How to fix this error?

For more information about how to handle the differences, see the
roadmap. An accelerator describes how to harmonize the different fields.

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_CHECK080 - Field "Reconciliation Account in General Ledger" must be harmonized (&2) ?

  The SAP error message CNV_20200_CHECK080 indicates that there is an issue with the reconciliation account in the General Ledger (G/L) during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP Conversion Tools.
  Cause:
  The error message suggests that the reconciliation account for a specific account (indicated by &2) is not consistent or harmonized across the system. This can occur due to several reasons, including:
  
  Inconsistent Account Settings: The reconciliation account settings for the specified account may differ between the source and target systems.
  Missing Configuration: The reconciliation account may not be properly configured in the target system.
  Data Migration Issues: During the data migration process, the mapping of accounts may not have been done correctly, leading to discrepancies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Verify the configuration of the reconciliation account in both the source and target systems. Ensure that they are set up correctly and consistently.
  
  
  
  Harmonize Accounts:
  
  If there are discrepancies, you may need to harmonize the accounts. This could involve adjusting the account settings in the target system to match those in the source system or vice versa.
  
  
  
  Review Migration Mapping:
  
  Check the mapping of accounts in the migration tool you are using. Ensure that the reconciliation accounts are correctly mapped and that there are no missing or incorrect mappings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration or conversion process you are undertaking. There may be specific guidelines or steps to follow to resolve this issue.
  
  
  
  Use SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error has been resolved and that the reconciliation accounts are now harmonized.
  
  
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: If you are using the Migration Cockpit, familiarize yourself with its functionalities and how it handles account mappings.
  Data Migration Best Practices: Review best practices for data migration in SAP to avoid common pitfalls.
  SAP Community: Engage with the SAP Community forums for insights and experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to harmonize the reconciliation accounts in your SAP system.