How To Fix CNV_20200_CHECK186 - Company code &1 did not post taxes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: Company code &1 did not post taxes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK186 - Company code &1 did not post taxes ?

  The SAP error message CNV_20200_CHECK186 indicates that the specified company code did not post taxes during a migration or data transfer process. This error typically arises in the context of data migration projects, especially when using SAP's Migration Cockpit or other data transfer tools.
  Cause:
  
  Missing Tax Configuration: The company code may not have the necessary tax configuration set up in the system. This includes tax codes, tax rates, and tax accounts.
  Data Inconsistencies: The data being migrated may not include tax-related information, or the tax information may be incorrectly formatted or missing.
  Posting Period Issues: The posting period for the transactions may be closed, preventing any tax postings.
  Incorrect Mapping: During the migration process, the mapping of tax-related fields may not have been done correctly, leading to missing tax postings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Ensure that the tax codes and tax rates are correctly configured for the company code in question.
  Verify that the tax accounts are properly assigned in the chart of accounts.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that it includes all necessary tax information.
  Validate the format and completeness of the tax-related fields in the source data.
  
  
  
  Open Posting Periods:
  
  Ensure that the posting periods are open for the transactions being processed. If the periods are closed, you may need to open them temporarily for the migration.
  
  
  
  Correct Mapping:
  
  Review the mapping of fields in the migration tool to ensure that tax-related fields are correctly mapped to the corresponding fields in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax codes, OBYZ for tax determination).
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration object documentation for specific requirements related to tax postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.