How To Fix CNV_20200_CHECK182 - Balance sheet adjustment run &1 of company code &2 did not post to PC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Balance sheet adjustment run &1 of company code &2 did not post to PC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK182 - Balance sheet adjustment run &1 of company code &2 did not post to PC ?

  The SAP error message CNV_20200_CHECK182 indicates that a balance sheet adjustment run for a specific company code did not post to the Profit Center (PC). This error typically arises during the execution of a conversion or migration process, particularly when using the SAP Conversion Tools or during data migration activities.
  Cause:
  
  Configuration Issues: The Profit Center accounting may not be properly configured for the company code in question.
  Missing Master Data: There may be missing or incorrect master data related to Profit Centers, such as missing assignments of Profit Centers to the relevant accounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Technical Errors: There could be technical issues or bugs in the migration tool or the underlying SAP system.
  Inconsistent Data: The data being processed may have inconsistencies or errors that prevent successful posting.
  
  Solution:
  
  Check Configuration: Verify that the Profit Center accounting is correctly configured for the company code. Ensure that all necessary settings are in place.
  Review Master Data: Ensure that all required master data for Profit Centers is complete and correctly assigned. This includes checking the assignment of Profit Centers to the relevant accounts in the chart of accounts.
  Open Posting Period: Check the posting periods in the system to ensure that the period for the adjustment run is open and available for posting.
  Analyze Logs: Review the logs generated during the balance sheet adjustment run for any additional error messages or warnings that could provide more context on the issue.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 to run reports or SM37 to check job logs related to the adjustment run.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that the balance sheet adjustment run posts correctly to the Profit Center.