How To Fix CNV_20200_CHECK100 - Participating company codes use FI-SL with identical settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Participating company codes use FI-SL with identical settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK100 - Participating company codes use FI-SL with identical settings ?

  The SAP error message CNV_20200_CHECK100 indicates that there is an issue with the configuration of Financial Accounting (FI) and Special Ledger (FI-SL) settings for participating company codes in a system, particularly during a data migration or conversion process. This error typically arises when multiple company codes are set up with identical settings in the FI-SL, which can lead to conflicts or inconsistencies during data processing.
  Cause:
  The primary cause of this error is that the participating company codes in the migration or conversion process have been configured with the same settings in the FI-SL. This can happen if:
  
  The company codes are intended to share the same ledger settings but are not properly differentiated.
  There is a misconfiguration in the FI-SL settings that leads to identical configurations across different company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review FI-SL Settings: Check the FI-SL settings for each participating company code. Ensure that they are configured correctly and that there are no identical settings that could cause conflicts.
  
  
  Differentiate Settings: If the company codes are meant to have different settings, modify the configurations to ensure that they are unique. This may involve changing the ledger settings, account assignments, or other relevant parameters.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the CNV_20200_CHECK100 error for specific guidance on how to adjust the settings.
  
  
  Testing: After making the necessary changes, perform tests to ensure that the error no longer occurs and that the data migration or conversion process can proceed without issues.
  
  
  Seek Support: If you are unable to resolve the issue on your own, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB52 (for fiscal year variant settings) to review and adjust the configurations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Data Migration Tools: If you are using specific data migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures for setting up company codes and their respective configurations.
  
  By addressing the identical settings in the FI-SL for the participating company codes, you should be able to resolve the CNV_20200_CHECK100 error and proceed with your data migration or conversion activities.