How To Fix CNV_20200_CHECK185 - No differences detected regarding the flag "post to profit center"


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 185

  • Message text: No differences detected regarding the flag "post to profit center"

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  • 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_CHECK185 - No differences detected regarding the flag "post to profit center" ?

    The SAP error message CNV_20200_CHECK185 with the description "No differences detected regarding the flag 'post to profit center'" typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system has checked the relevant data and found no discrepancies related to the "post to profit center" flag, which is essential for financial postings.

    Cause:

    1. Data Consistency: The error suggests that the system is expecting differences in the data regarding the "post to profit center" flag, but it found none. This could be due to:

      • The data being consistent across the source and target systems.
      • The migration logic not being set up correctly to identify differences.
      • The relevant configuration settings in the source or target system not being aligned.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to this error. This could involve settings related to profit center accounting or the migration process itself.

    3. Data Mapping: If the mapping of fields between the source and target systems is incorrect or incomplete, it may lead to this error.

    Solution:

    1. Review Data: Check the data in both the source and target systems to ensure that the "post to profit center" flag is set correctly and consistently. If there are discrepancies, correct them in the source data.

    2. Check Migration Settings: Review the migration settings and ensure that the mapping of fields related to profit center postings is correctly configured. Make sure that the migration tool is set up to handle the "post to profit center" flag appropriately.

    3. Configuration Review: Verify the configuration settings related to profit center accounting in both the source and target systems. Ensure that they are aligned and that the necessary settings are activated.

    4. Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be specific guidelines or prerequisites that need to be followed to avoid this error.

    5. Testing: Conduct thorough testing of the migration process with a smaller dataset to identify any potential issues before performing a full migration.

    6. SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They may provide insights specific to your system configuration and the migration process.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
    • 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 cause of the error and implement a solution to resolve it.

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