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

CNV_20200_CHECK093 - Overview

• 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

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.

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CNV_20200_CHECK093 - Details

• 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