How To Fix CNV_20200_CHECK113 - Company code &1, split_active = &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 113

  • Message text: Company code &1, split_active = &2

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  • 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_CHECK113 - Company code &1, split_active = &2 ?

    The SAP error message CNV_20200_CHECK113 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error message indicates a problem with the company code configuration in the context of a split or migration scenario.

    Cause:

    The error message CNV_20200_CHECK113 is triggered when there is an inconsistency or issue with the company code settings, specifically regarding the split_active parameter. The split_active parameter indicates whether a company code is currently active in a split scenario (e.g., during a data migration or system split). The error message suggests that the system is expecting a certain state for the company code, but it is not meeting the required conditions.

    Possible Causes:

    1. Incorrect Configuration: The company code may not be properly configured for the migration or split process.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the company code that prevent the migration from proceeding.
    3. Active Split Scenario: The company code might be marked as active in a split scenario when it should not be, or vice versa.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Company Code Configuration:

      • Verify the configuration of the company code in the SAP system. Ensure that it is set up correctly for the migration or split process.
      • Check the settings in transaction code OBY6 (for company code settings) and ensure that all necessary parameters are correctly defined.
    2. Review Migration Settings:

      • If you are using the SAP S/4HANA Migration Cockpit, review the migration settings and ensure that the company code is included in the migration plan correctly.
      • Check if the company code is marked as active in the migration settings when it should not be.
    3. Data Consistency Check:

      • Perform a data consistency check for the company code. Look for any inconsistencies or errors in the data that may be causing the issue.
      • Use transaction codes like SE16 or SE11 to inspect relevant tables for any anomalies.
    4. Consult Documentation:

      • Refer to the SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
    5. SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SE16, SE11, and the Migration Cockpit.
    • SAP Notes: Search for SAP Notes related to the error message or the migration process you are using. SAP Notes often contain solutions or workarounds for known issues.
    • Migration Cockpit: If you are using the Migration Cockpit, ensure you are following the best practices and guidelines provided by SAP for data migration.

    By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK113 error message.

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