How To Fix CNV_20200_CHECK189 - Reference company code &1 did not 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: 189

• Message text: Reference company code &1 did not 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_CHECK189 - Reference company code &1 did not post to profit center ?

  The SAP error message CNV_20200_CHECK189 indicates that there is an issue with the posting of financial documents related to a specific company code and profit center. 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 error did not post to the designated profit center. This can occur due to several reasons, including:
  
  Missing Profit Center Assignment: The profit center may not be assigned to the relevant company code in the configuration settings.
  Incorrect Configuration: The configuration for profit center accounting may not be set up correctly, leading to issues in posting.
  Data Migration Issues: During data migration, if the mapping of accounts, profit centers, or company codes is incorrect, it can lead to this error.
  Posting Period Issues: The posting period may be closed or not open for the relevant company code, preventing postings to the profit center.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Profit Center Assignment:
  
  Verify that the profit center is correctly assigned to the company code in the SAP configuration. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Review Configuration Settings:
  
  Ensure that the profit center accounting is properly configured. Check the settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Profit Center Accounting.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration process, review the mapping of the legacy data to ensure that all necessary profit centers and company codes are correctly mapped.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the company code in question. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), KSV5 (for profit center assignments), and SPRO (for configuration).
  Documentation: Review SAP documentation related to profit center accounting and data migration for best practices and guidelines.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem 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.