How To Fix CNV_20200_CHECK092 - Company code &1 has house bank &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Company code &1 has house bank &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK092 - Company code &1 has house bank &2 ?

  The SAP error message CNV_20200_CHECK092 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the configuration of house banks in relation to the specified company code.
  Cause:
  The error message CNV_20200_CHECK092 suggests that the specified company code (&1) is associated with a house bank (&2) that is either not properly configured or does not exist in the system. This can happen due to several reasons:
  
  Missing House Bank Configuration: The house bank may not be set up in the system for the specified company code.
  Incorrect House Bank Assignment: The house bank may be incorrectly assigned to the company code or may not be active.
  Data Migration Issues: During data migration, the mapping of house banks to company codes may not have been done correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank (&2) is correctly configured for the company code (&1).
  Ensure that the house bank is active and has the necessary details filled in.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code.
  Check if the house bank is linked to the company code in the configuration settings.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool, review the mapping of house banks to company codes in your migration data.
  Ensure that the data being migrated includes valid and correctly mapped house banks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional steps or considerations specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration process to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12 - House Bank Configuration
  OBY6 - Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may provide tools for validating and correcting data before migration.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.