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

CNV_20200_CHECK186 - Overview

• 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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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.

Unfortunately, there isn't any extra information in this error notice.

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CNV_20200_CHECK186 - Details

• 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