How To Fix CNV_20200_CHECK141 - Company code &1 has &2 IS-U contracts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Company code &1 has &2 IS-U contracts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK141 - Company code &1 has &2 IS-U contracts ?

  The SAP error message CNV_20200_CHECK141 indicates that there is an issue related to the number of IS-U (Industry Solution for Utilities) contracts associated with a specific company code in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when migrating data from a legacy system to SAP.
  Cause:
  The error message suggests that the company code specified (denoted as &1) has a certain number of IS-U contracts (denoted as &2). The specific cause of the error can vary, but it generally indicates that the number of contracts exceeds a predefined limit or that there is an inconsistency in the data that needs to be addressed before proceeding with the migration.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Number of Contracts: Verify the number of IS-U contracts associated with the specified company code. You can do this by running a report or querying the database to see how many contracts exist.
  
  
  Review Migration Settings: Ensure that the migration settings and parameters are correctly configured. There may be limits set in the migration program that need to be adjusted.
  
  
  Data Cleanup: If the number of contracts is indeed too high, consider whether all contracts need to be migrated. You may need to clean up or archive old contracts that are no longer relevant.
  
  
  Consult Documentation: Review the SAP documentation related to the specific migration program you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Check for Custom Logic: If there are any custom enhancements or logic in your SAP system that could affect the migration process, review those to ensure they are not causing the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports) or SE11 (to check database tables) that can help you analyze the data.
  IS-U Module: Understanding the IS-U module and its data structures can be beneficial, especially if you are dealing with contracts, customers, and billing data.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure you are following the best practices and guidelines provided by SAP for those tools.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to proceed with your data migration successfully.