How To Fix CNV_20200_CHECK183 - Balance sheet adjustment run &1 of company code &2 did 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: 183

• Message text: Balance sheet adjustment run &1 of company code &2 did post to PC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK183 - Balance sheet adjustment run &1 of company code &2 did post to PC ?

  The SAP error message CNV_20200_CHECK183 indicates that there is an issue related to the balance sheet adjustment run for a specific company code. This error typically arises during the conversion or migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message suggests that the balance sheet adjustment run for the specified company code has already posted to the Profit Center (PC). This can occur due to several reasons:
  
  Duplicate Posting: The adjustment run may have been executed more than once, leading to duplicate entries in the Profit Center.
  Incorrect Configuration: There may be configuration issues in the system that prevent the adjustment from being processed correctly.
  Data Consistency Issues: There might be inconsistencies in the data that are causing the adjustment run to fail.
  Timing Issues: The adjustment run may have been executed at a time when the system was not ready to process it, or there may be dependencies that were not met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Previous Runs: Verify if the balance sheet adjustment run has already been executed for the specified company code. You can do this by checking the logs or transaction history.
  
  
  Review Configuration: Ensure that the configuration settings for the balance sheet adjustment and Profit Center accounting are correctly set up. This includes checking the settings in the relevant customizing transactions.
  
  
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies in the data that could be causing the issue. This may involve checking for missing or incorrect entries in the relevant tables.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the CNV_20200_CHECK183 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), S_ALR_87012301 (Balance Sheet), and S_ALR_87012302 (Profit and Loss Statement) to analyze the financial postings.
  SAP Notes: Search for SAP Notes related to the CNV_20200_CHECK183 error for any known issues or fixes.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps for data migration and that all prerequisites are met.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.