How To Fix CNV_20200_CHECK093 - Company Code &1 has house bank &2 with account id &3 (BANKN=&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Company Code &1 has house bank &2 with account id &3 (BANKN=&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK093 - Company Code &1 has house bank &2 with account id &3 (BANKN=&4) ?

  The SAP error message CNV_20200_CHECK093 indicates an issue related to the configuration of house banks and bank accounts in the context of a company code during a data migration or conversion process. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Financial Data Migration (FDM) tool.
  Cause:
  The error message suggests that there is a mismatch or inconsistency in the configuration of the house bank and its associated bank account for the specified company code. Specifically, it indicates that the system is unable to find the expected relationship between the house bank and the bank account ID provided.
  Possible Causes:
  
  Missing Configuration: The house bank or the bank account may not be properly configured in the system.
  Incorrect Mapping: During the migration process, the mapping of house banks to bank accounts may not have been done correctly.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing entries or incorrect identifiers.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank or bank account information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank with the specified ID exists for the company code.
  Ensure that the bank account associated with the house bank is correctly configured.
  
  
  
  Verify Bank Account Configuration:
  
  Use transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to check if the bank account ID exists and is correctly linked to the house bank.
  
  
  
  Review Migration Mapping:
  
  If you are using a migration tool, review the mapping of house banks and bank accounts to ensure that they are correctly aligned with the source data.
  
  
  
  Check for Data Consistency:
  
  Run data consistency checks to identify any discrepancies in the bank account and house bank configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access and modify house bank and bank account data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, FI01, FI02, and OBHB (House Bank Configuration).
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK093 error for specific patches or updates that may address known issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK093 error message.