How To Fix CNV_20200_CHECK188 - Reference company code &1 did 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: 188

• Message text: Reference company code &1 did post to profit center

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK188 - Reference company code &1 did post to profit center ?

  The SAP error message CNV_20200_CHECK188 indicates that there is an issue related to the posting of transactions to a profit center in a reference company code. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for migrating data from legacy systems to SAP S/4HANA or other SAP environments.
  Cause:
  The error message suggests that the reference company code specified in the migration process has posted transactions to a profit center, but the system is unable to find a corresponding profit center assignment or there is a mismatch in the configuration. This can occur due to several reasons:
  
  Missing Profit Center Assignment: The profit center may not be assigned to the relevant company code or may not exist in the system.
  Incorrect Configuration: The configuration settings for profit centers or company codes may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the profit center master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Profit Center Assignment:
  
  Verify that the profit center is correctly assigned to the reference company code in the system.
  Use transaction code KE52 (Change Profit Center) to check the details of the profit center.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for profit centers and company codes is correctly set up in the system.
  Check the settings in the Controlling (CO) module to ensure that all necessary configurations are in place.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that all required fields are populated correctly.
  Check for any missing or incorrect entries in the profit center master data.
  
  
  
  Consult Migration Tools:
  
  If you are using SAP's migration tools (like the SAP S/4HANA Migration Cockpit), review the mapping and transformation rules to ensure they are correctly defined.
  Look for any specific notes or documentation related to the migration process that may address this error.
  
  
  
  Run Consistency Checks:
  
  Use transaction code CKM3N (Display Material Price) or other relevant reports to check for inconsistencies in the profit center assignments.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: KE52 (Change Profit Center), CKM3N (Display Material Price), and other relevant CO transaction codes.
  SAP Notes: Check for any SAP Notes related to the error message CNV_20200_CHECK188 for specific guidance or patches.
  Documentation: Review SAP documentation on profit center accounting and data migration best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20200_CHECK188 error message in your SAP system.