How To Fix CNV_20200_CHECK194 - Company code &1, ledger &2 with fiscal year variant &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 194

• Message text: Company code &1, ledger &2 with fiscal year variant &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK194 - Company code &1, ledger &2 with fiscal year variant &3 ?

  The SAP error message CNV_20200_CHECK194 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is an inconsistency or issue related to the company code, ledger, and fiscal year variant specified in the migration data.
  Cause:
  The error message CNV_20200_CHECK194 can be caused by several factors, including:
  
  Inconsistent Configuration: The company code, ledger, and fiscal year variant may not be properly configured or may not match the expected settings in the target system.
  Missing Master Data: The required master data for the specified company code or ledger may be missing or not properly set up in the target system.
  Incorrect Mapping: During the migration process, the mapping of the source data to the target system may not be correctly defined, leading to inconsistencies.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not be compatible with the ledger being used.
  
  Solution:
  To resolve the CNV_20200_CHECK194 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the company code, ledger, and fiscal year variant are correctly configured in the target SAP system.
  Ensure that the fiscal year variant assigned to the company code is compatible with the ledger.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data for the company code and ledger is present in the target system.
  Check if the company code and ledger are active and properly set up.
  
  
  
  Validate Migration Mapping:
  
  Review the mapping of source data to target fields in the migration tool to ensure that they are correctly defined.
  Make sure that the data being migrated aligns with the expected formats and values in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or troubleshooting steps.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like OBY6 (for company code settings) and OBA7 (for fiscal year variant settings) to check and adjust the configurations.
  
  
  
  Check for SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error or provide additional insights into resolving it.
  
  
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool is commonly used for data migration to SAP S/4HANA and may have specific guidelines for handling errors.
  SAP Help Portal: The SAP Help Portal provides extensive documentation on configuration and migration processes.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK194 error message.