How To Fix CNV_20200_CHECK087 - Other CoCodes that are assigned to a participating financial mgmt area:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Other CoCodes that are assigned to a participating financial mgmt 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK087 - Other CoCodes that are assigned to a participating financial mgmt area: ?

  The SAP error message CNV_20200_CHECK087 typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there are inconsistencies or issues with the configuration of company codes (CoCodes) that are assigned to a participating financial management area.
  Cause:
  The error is usually caused by one of the following issues:
  
  Inconsistent Company Code Assignment: The company codes that are being migrated may not be properly assigned to the financial management area in the system.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial management area that prevent the system from recognizing the company codes.
  Data Integrity Issues: There could be data integrity issues in the source system that lead to inconsistencies in the company code assignments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Assignments:
  
  Go to the configuration settings in SAP and verify that all company codes are correctly assigned to the relevant financial management area.
  Use transaction codes like OBY6 (for company code global settings) to check the assignments.
  
  
  
  Review Financial Management Area Configuration:
  
  Ensure that the financial management area is properly configured and that all necessary settings are in place.
  Check for any missing entries or inconsistencies in the configuration.
  
  
  
  Data Validation:
  
  Validate the data in the source system to ensure that there are no inconsistencies or errors related to company codes.
  Use data migration tools to check for any data integrity issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. This can help confirm that the issue has been resolved.
  
  
  
  Seek Support:
  
  If the issue continues to occur, 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 migration scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, as it may contain specific instructions or best practices for handling company code assignments.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK087 error message.