How To Fix CNV_20200_CHECK184 - &1 more different balance sheet adjustment runs for this company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: &1 more different balance sheet adjustment runs for this company code

What causes this issue?

Some balance sheet adjustment runs are not alligned with the adjustment
runs of the reference company code. Only the first entries are diplayed
in the log. You can view all entries in table RF180.

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_CHECK184 - &1 more different balance sheet adjustment runs for this company code ?

  The SAP error message CNV_20200_CHECK184 typically indicates that there are multiple balance sheet adjustment runs for a specific company code in the context of a data migration or conversion process. This error is often encountered during the use of SAP's Conversion Tools, particularly when migrating data from legacy systems to SAP S/4HANA or during the use of the SAP S/4HANA Migration Cockpit.
  Cause:
  The error arises when the system detects that there are more than one balance sheet adjustment runs for the specified company code. This situation can occur due to:
  
  Duplicate Runs: Multiple adjustment runs have been executed for the same company code, which can lead to inconsistencies in the financial data.
  Incomplete Data Migration: If the data migration process was interrupted or not completed properly, it may leave behind remnants of previous runs.
  Configuration Issues: Incorrect configuration settings in the migration tool or in the company code settings can lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Existing Adjustment Runs:
  
  Use transaction codes like S_ALR_87012357 or S_ALR_87012358 to review the balance sheet adjustment runs for the company code in question.
  Identify any duplicate or unnecessary adjustment runs.
  
  
  
  Delete or Archive Duplicate Runs:
  
  If you find duplicate runs that are not needed, you may need to delete or archive them. This can often be done through the relevant transaction codes or by using the appropriate SAP tools.
  
  
  
  Review Migration Settings:
  
  Ensure that the migration settings are correctly configured. Check the parameters and settings in the migration cockpit or the relevant conversion tools.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or the official SAP documentation related to the CNV_20200_CHECK184 error for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide insights based on the specific context of your system and configuration.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the CNV_20200_CHECK184 error for any patches or updates that may address the issue.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools and guidelines for data migration.
  Data Consistency Checks: Regularly perform data consistency checks during the migration process to catch issues early.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK184 error and proceed with your data migration or conversion process.