How To Fix CNV_20200_CHECK192 - Company code &1 not assigned to ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Company code &1 not assigned to ledger &2

What causes this issue?

One or more participating company codes are assigned to ledger &V2&.
However, company code &V1& is not assigned to ledger &V2&.

System Response

Error

How to fix this error?

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK192 - Company code &1 not assigned to ledger &2 ?

  The SAP error message CNV_20200_CHECK192 indicates that a specific company code is not assigned to the specified ledger. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the execution of certain financial transactions.
  Cause:
  The error occurs when:
  
  The company code specified in the transaction or migration process is not linked to the ledger in the system.
  There may be a configuration issue where the company code has not been properly assigned to the ledger in the Financial Accounting (FI) module.
  The ledger might not be activated for the company code in the system settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code and Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare for Migration).
  Verify if the company code is assigned to the ledger in question. If it is not, you will need to assign it.
  
  
  
  Assign Company Code to Ledger:
  
  If the company code is not assigned, you can assign it by:
  
  Selecting the appropriate ledger.
  Adding the company code to the list of assigned company codes.
  
  
  
  
  
  Check Ledger Configuration:
  
  Ensure that the ledger is properly configured and activated for the company code. This can be done in the same configuration area.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a migration process, review the migration settings to ensure that the correct company codes and ledgers are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional configuration steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configuration for assigning company codes to ledgers.
  OB37: Check the ledger settings.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  By ensuring that the company code is correctly assigned to the ledger, you should be able to resolve the CNV_20200_CHECK192 error.