How To Fix CNV_20200_CHECK130 - Participating company codes have no accounting codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Participating company codes have no accounting codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK130 - Participating company codes have no accounting codes ?

  The SAP error message CNV_20200_CHECK130 indicates that there are participating company codes in a conversion or migration process that do not have any accounting codes assigned to them. This error typically arises during data migration activities, especially when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  
  Missing Configuration: The company codes involved in the migration may not have been properly configured with accounting codes (such as chart of accounts).
  Data Migration Issues: During the data migration process, the necessary accounting information may not have been included or may have been incorrectly mapped.
  Inactive Company Codes: The company codes might be inactive or not set up correctly in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or use the appropriate path in your version) to check the configuration of the company codes.
  Ensure that each participating company code has a valid chart of accounts assigned.
  
  
  
  Assign Chart of Accounts:
  
  If the company codes do not have a chart of accounts assigned, you will need to assign one. This can be done in the same configuration area (OBY6).
  Make sure that the chart of accounts is active and properly configured.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool, review the data being migrated to ensure that all necessary accounting codes are included.
  Check the mapping of the source data to the target structure to ensure that accounting codes are correctly assigned.
  
  
  
  Activate Company Codes:
  
  If the company codes are inactive, you may need to activate them. This can be done in the company code settings.
  
  
  
  Run Consistency Checks:
  
  After making the necessary changes, run any consistency checks provided by the migration tool to ensure that the setup is correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for chart of accounts).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the CNV_20200_CHECK130 error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK130 error and ensure that your participating company codes are properly configured for the migration process.