How To Fix CNV_20200_CHECK175 - 'Do not post to profit center' of CC &1 is not aligned to reference CoCds


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 175

  • Message text: 'Do not post to profit center' of CC &1 is not aligned to reference CoCds

  • Show details Hide details


  • 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_CHECK175 - 'Do not post to profit center' of CC &1 is not aligned to reference CoCds ?

    The SAP error message CNV_20200_CHECK175 'Do not post to profit center' indicates that there is a misalignment between the profit center configuration in the controlling area (CoCd) and the profit center assignment in the cost center (CC). This error typically arises during data migration or when trying to post transactions that involve cost centers and profit centers.

    Cause:

    1. Profit Center Assignment: The cost center (CC) is assigned to a profit center that is not valid for the reference company code (CoCd). This can happen if the profit center is not defined in the controlling area associated with the company code.
    2. Configuration Issues: There may be inconsistencies in the configuration of profit centers and cost centers across different company codes.
    3. Data Migration Issues: If you are migrating data from one system to another, the profit center assignments may not have been correctly mapped or transferred.

    Solution:

    1. Check Profit Center Assignment:

      • Go to the transaction code KS03 (Display Cost Center) and check the profit center assigned to the cost center in question.
      • Ensure that the profit center is valid for the controlling area associated with the company code.
    2. Verify Profit Center Configuration:

      • Use transaction code KE52 (Change Profit Center) to check if the profit center is correctly configured and assigned to the appropriate controlling area.
      • Ensure that the profit center is active and not marked for deletion.
    3. Adjust Configuration:

      • If the profit center is not valid for the controlling area, you may need to either change the profit center assignment for the cost center or create a new profit center that is valid for the controlling area.
    4. Data Migration Review:

      • If this error occurs during data migration, review the mapping of cost centers and profit centers to ensure that they align correctly with the target system's configuration.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations or settings that may need to be adjusted.

    Related Information:

    • Transaction Codes:
      • KS03: Display Cost Center
      • KE52: Change Profit Center
      • OKB9: Define Profit Center for Cost Centers
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.

    By following these steps, you should be able to resolve the CNV_20200_CHECK175 error and ensure that your profit center and cost center configurations are aligned correctly.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker