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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 088
Message text: Other company codes that are assigned to a participating company:
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CNV_20200_CHECK088
- Other company codes that are assigned to a participating company: ?The SAP error message CNV_20200_CHECK088 typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are inconsistencies or issues related to company code assignments in the context of a participating company.
Cause:
The error message CNV_20200_CHECK088 generally occurs due to one or more of the following reasons:
- Inconsistent Company Code Assignments: The participating company may have other company codes assigned that are not properly configured or are inconsistent with the migration settings.
- Missing Configuration: There may be missing or incorrect configuration settings for the company codes in the system.
- Data Integrity Issues: There could be data integrity issues in the source system that prevent the migration tool from correctly processing the company codes.
- Cross-Company Code Transactions: If there are transactions that involve multiple company codes, and those codes are not properly set up, it can lead to this error.
Solution:
To resolve the error CNV_20200_CHECK088, you can follow these steps:
Check Company Code Configuration:
- Verify that all company codes assigned to the participating company are correctly configured in the system.
- Ensure that the company codes are active and have the necessary settings (e.g., fiscal year variant, currency, etc.).
Review Migration Settings:
- Check the migration settings in the SAP S/4HANA Migration Cockpit to ensure that all relevant company codes are included and correctly mapped.
Data Validation:
- Perform a data validation check on the source system to identify any inconsistencies or missing data related to company codes.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
Cross-Company Code Transactions:
- If applicable, review any cross-company code transactions to ensure that they are properly set up and that all involved company codes are included in the migration.
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.
Seek Support:
- If the issue persists, 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:
By following these steps, you should be able to identify and resolve the underlying cause of the error message CNV_20200_CHECK088.
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