How To Fix CNV_20200_CHECK125 - Company Code &1; securities account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Company Code &1; securities account &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK125 - Company Code &1; securities account &2 ?

  The SAP error message CNV_20200_CHECK125 typically relates to issues encountered during the data migration process, particularly when dealing with financial data such as company codes and securities accounts. This error is part of the SAP Conversion and Migration tools, often used in scenarios like system upgrades or data migrations.
  Cause:
  The error message CNV_20200_CHECK125 indicates that there is a problem with the configuration or data integrity related to the specified company code and securities account. Common causes include:
  
  Invalid Company Code: The specified company code may not exist in the system or may not be properly configured.
  Securities Account Issues: The securities account may not be correctly assigned to the company code or may not exist.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access the company code or securities account.
  
  Solution:
  To resolve the CNV_20200_CHECK125 error, you can take the following steps:
  
  
  Verify Company Code: Check if the company code specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OX02 for company codes).
  
  
  Check Securities Account: Ensure that the securities account is correctly set up and linked to the company code. You can verify this in the relevant financial settings (Transaction Code: OASV for securities accounts).
  
  
  Data Validation: Review the data being migrated for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  
  
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and modify the company code and securities account.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Use Transaction Codes: Utilize transaction codes like SE16 or SE11 to check the underlying database tables for any discrepancies related to the company code and securities account.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the SAP migration tools and their documentation, as they often contain specific instructions for handling common errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the CNV_20200_CHECK125 error in your SAP system.