How To Fix CNV_20200_CHECK177 - 'Do not post to PC' of company code &1 is aligned to reference CoCodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: 'Do not post to PC' of company code &1 is aligned to reference CoCodes

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_CHECK177 - 'Do not post to PC' of company code &1 is aligned to reference CoCodes ?

  The SAP error message CNV_20200_CHECK177 'Do not post to PC' typically occurs during the migration or conversion process when there are issues related to posting to a profit center (PC) that is not allowed or not properly configured. This error is often encountered in the context of data migration, especially when using tools like SAP S/4HANA Migration Cockpit or other data transfer methods.
  Cause:
  
  Profit Center Configuration: The profit center may not be properly configured for the company code in question. This could mean that the profit center is not assigned to the company code or that the settings do not allow postings to that profit center.
  Reference Company Codes: The error message indicates that the company code is aligned to reference company codes, which may have different settings or restrictions regarding profit center postings.
  Posting Restrictions: There may be specific restrictions in place that prevent postings to certain profit centers based on the configuration of the controlling area or company code.
  Data Migration Issues: If you are migrating data, there may be inconsistencies or errors in the data being migrated that lead to this error.
  
  Solution:
  
  Check Profit Center Assignment: Verify that the profit center is correctly assigned to the relevant company code. You can do this by navigating to the profit center master data in SAP and checking the assignment.
  Review Configuration Settings: Ensure that the configuration settings for the controlling area and company code allow postings to the specified profit center. This includes checking the settings in transaction code OKEQ (Controlling Area) and OKEB (Profit Center).
  Adjust Reference Company Codes: If the company code is aligned to reference company codes, check the settings of those reference company codes to ensure they are compatible with the profit center postings.
  Data Validation: If this error occurs during data migration, validate the data being migrated to ensure that it adheres to the required formats and constraints. Correct any inconsistencies in the data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (Controlling Area), OKEB (Profit Center), and others that may help in reviewing and adjusting configurations.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context and solutions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.