How To Fix CNV_20200_CHECK135 - Company Code &1, Business Place &2 (CNPJ Business Place: &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Company Code &1, Business Place &2 (CNPJ Business Place: &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK135 - Company Code &1, Business Place &2 (CNPJ Business Place: &3) ?

  The SAP error message CNV_20200_CHECK135 typically relates to issues with the configuration of company codes and business places, particularly in the context of Brazilian localization (CNPJ - Cadastro Nacional da Pessoa Jurídica). This error often arises during data migration or system conversion processes, especially when dealing with financial data.
  Cause:
  
  Incorrect Configuration: The company code or business place may not be correctly configured in the system. This could include missing or incorrect entries in the configuration tables.
  CNPJ Issues: The CNPJ (Brazilian National Registry of Legal Entities) associated with the business place may not be valid or properly linked to the company code.
  Data Migration Issues: If you are migrating data from another system, there may be inconsistencies or missing data related to the company code or business place.
  Inconsistent Master Data: The master data for the company code or business place may not be consistent with the requirements of the Brazilian localization.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of the company code and business place in the SAP system. Ensure that all required fields are filled out correctly.
  
  Go to the transaction code OBY6 to check the company code settings.
  Use transaction code OBCO to check the business place settings.
  
  
  
  Validate CNPJ: Ensure that the CNPJ associated with the business place is valid and correctly entered in the system. You can check this in the transaction code OBY6 or through the vendor/customer master data.
  
  
  Data Consistency Check: If you are migrating data, perform a consistency check to ensure that all necessary data is present and correctly formatted. Use transaction codes like SE16 to check relevant tables for inconsistencies.
  
  
  Review Migration Process: If this error occurs during a migration process, review the migration logs and ensure that all necessary mappings and transformations have been applied correctly.
  
  
  Consult Documentation: Refer to SAP notes and documentation related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is impacting critical business processes.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK135 error message in your SAP system.