How To Fix CNV_20200_CHECK129 - No securities accounts are merged

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: No securities accounts are merged

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK129 - No securities accounts are merged ?

  The SAP error message CNV_20200_CHECK129 indicates that during a data migration or conversion process, the system has detected that no securities accounts are being merged. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools.
  Cause:
  The error occurs when the system expects to find securities accounts that should be merged as part of the data migration process, but it does not find any. This can happen due to several reasons:
  
  No Securities Accounts Exist: There may be no securities accounts in the source system that meet the criteria for merging.
  Incorrect Configuration: The configuration settings for the migration might not be set up correctly, leading to the system not identifying any accounts to merge.
  Data Selection Criteria: The selection criteria used to identify securities accounts for merging may be too restrictive or incorrectly defined.
  Data Integrity Issues: There may be issues with the data integrity in the source system, preventing the identification of securities accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Existing Securities Accounts:
  
  Verify that there are securities accounts in the source system that should be merged. You can do this by running reports or queries to list existing securities accounts.
  
  
  
  Review Migration Configuration:
  
  Ensure that the migration configuration is set up correctly. Check the settings related to securities accounts and ensure they align with your business requirements.
  
  
  
  Adjust Selection Criteria:
  
  Review and, if necessary, adjust the selection criteria used for identifying securities accounts. Make sure that the criteria are broad enough to capture the relevant accounts.
  
  
  
  Data Quality Check:
  
  Perform a data quality check on the securities accounts in the source system. Look for any inconsistencies or issues that might prevent the accounts from being recognized for merging.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration or conversion process you are using. There may be specific guidelines or troubleshooting steps provided for this error.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide insights based on the specific context of your migration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration logs for more detailed information about the error.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.