How To Fix CNV_20200_CHECK091 - No issues with house banks and house bank accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: No issues with house banks and house bank accounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK091 - No issues with house banks and house bank accounts ?

  The SAP error message CNV_20200_CHECK091 typically relates to issues encountered during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This specific error indicates that there are no issues found with house banks and house bank accounts, which might seem confusing if you were expecting to see some issues.
  Cause:
  
  Data Validation: The error message is part of a validation check that confirms the integrity of house bank and house bank account data. If the system finds no issues, it may still trigger this message if there are underlying concerns that need to be addressed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected setup for house banks and accounts.
  Migration Settings: The settings or parameters used during the migration process may not be correctly configured, leading to this message being displayed.
  
  Solution:
  
  Review Configuration: Check the configuration of house banks and house bank accounts in the SAP system. Ensure that all necessary settings are correctly defined and that there are no missing or incorrect entries.
  Data Consistency Check: Perform a thorough data consistency check on the house bank and house bank account data. This can include verifying that all accounts are properly linked to their respective house banks and that there are no discrepancies.
  Migration Cockpit Settings: Review the settings in the Migration Cockpit or the tool you are using for data migration. Ensure that all parameters are set correctly and that the migration process is aligned with the current system configuration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or troubleshooting steps provided by SAP for this error message.
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide insights based on the specific context of your system and migration process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, as it may contain specific instructions or troubleshooting steps related to house banks and accounts.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the underlying cause of the error message and implement the necessary solutions to resolve it.