How To Fix CNV_20200_CHECK176 - Difference regarding the flag 'Do not post to profit center' between CCs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: Difference regarding the flag 'Do not post to profit center' between CCs

What causes this issue?

At least one balance sheet adjustment run has differences regarding the
flag "do not post to profit center". This means that for at least one
company code, the postings for the balance sheet adjustment also has
been posted to profit center, but not for all participating company
codes.
Profit Center Accounting is likely to have incomplete data after the
conversion which has to be adjusted manually if you want to use Profit
Center Accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK176 - Difference regarding the flag 'Do not post to profit center' between CCs ?

  The SAP error message CNV_20200_CHECK176 typically arises during the migration or conversion process when there is a discrepancy in the configuration of cost centers (CCs) regarding the flag "Do not post to profit center." This flag determines whether postings to a cost center should be allowed to affect the profit center accounting.
  Cause:
  The error occurs when there are inconsistencies between different cost centers in the system. Specifically, it indicates that some cost centers have the flag "Do not post to profit center" set to true, while others do not. This inconsistency can lead to issues during financial postings, as the system expects uniform behavior across cost centers.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Cost Centers: Determine which cost centers are causing the issue. You can do this by checking the configuration settings for each cost center in the SAP system.
  
  
  Review the Flag Settings: For each cost center, check the setting for the "Do not post to profit center" flag. You can do this by navigating to the cost center master data in the SAP GUI.
  
  
  Standardize the Settings: Decide on a consistent approach for the flag across all relevant cost centers. You may choose to either:
  
  Set all cost centers to allow postings to profit centers (i.e., set the flag to false).
  Set all cost centers to not allow postings to profit centers (i.e., set the flag to true).
  
  
  
  Update the Cost Center Master Data: Make the necessary changes to the cost center master data to ensure that all cost centers have the same setting for the flag.
  
  
  Re-run the Migration/Conversion Process: After making the changes, re-run the migration or conversion process to see if the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage cost center settings.
  Documentation: Refer to SAP documentation or help files for detailed information on cost center configuration and the implications of the "Do not post to profit center" flag.
  Testing: After making changes, it is advisable to conduct thorough testing to ensure that the financial postings behave as expected and that there are no further discrepancies.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK176 error and ensure consistency in your cost center configurations.