How To Fix CNV_20200_CHECK187 - Company code &1 did post taxes


CNV_20200_CHECK187 - Overview

  • Message type: E = Error

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

  • Message number: 187

  • Message text: Company code &1 did post taxes

  • Show details Hide details


  • 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.

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



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CNV_20200_CHECK187 - Details

  • The SAP error message CNV_20200_CHECK187 indicates that there is an issue related to tax postings in a specific company code during a data migration or conversion process. This error typically arises when the system detects that there are tax-related postings in the specified company code, which may not be compatible with the migration process or the intended data structure.
    
    Cause: Existing Tax Postings: The company code specified in the error message has existing tax postings that need to be addressed before proceeding with the migration. Inconsistent Data: The data in the company code may not be consistent with the requirements of the migration process, particularly concerning tax-related entries.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the migration requirements, especially regarding tax handling.
    Solution: Review Tax Postings: Check the company code for any existing tax postings. You can do this by running reports or using transaction codes like

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV_20200_CHECK187 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant