How To Fix CNV_20200_CHECK205 - Merge into (CoCd &1, CJ &2) with different customizing settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: Merge into (CoCd &1, CJ &2) with different customizing settings

What causes this issue?

Merge of cash journals into (Company code &V1&, Cash Journal Number
&V2&) for which the source cash journals have different customizing
settings.

System Response

Error

How to fix this error?

Provide a suitable mapping for cash journals.

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_CHECK205 - Merge into (CoCd &1, CJ &2) with different customizing settings ?

  The SAP error message CNV_20200_CHECK205 typically occurs during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a conflict in the customizing settings for the specified Company Code (CoCd) and Project (CJ) combination. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  The error arises when there are different customizing settings for the same Company Code and Project combination in the system. This can happen due to:
  
  Inconsistent Configuration: The settings for the Company Code and Project may have been configured differently in the source and target systems.
  Data Migration Issues: During the migration process, if the same project is being merged or if there are overlapping data entries with different configurations, this error can occur.
  Customizing Settings: Specific customizing settings related to controlling, project management, or financial accounting may differ between the two entities.
  
  Solution
  To resolve the CNV_20200_CHECK205 error, consider the following steps:
  
  
  Check Customizing Settings:
  
  Review the customizing settings for the Company Code and Project in both the source and target systems. Ensure that they are consistent.
  Use transaction codes like SPRO to access the relevant customizing settings.
  
  
  
  Identify Conflicting Entries:
  
  Use transaction SE16 or SE11 to check the relevant tables (e.g., COSP, COSS, COVP, etc.) for any conflicting entries that may be causing the issue.
  Look for differences in the configuration that might lead to the error.
  
  
  
  Adjust Data:
  
  If you find discrepancies, you may need to adjust the data in the source or target system to ensure consistency.
  This may involve changing the customizing settings or modifying the data being migrated.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific migration or conversion process you are using. There may be specific guidelines or patches available.
  
  
  
  Testing:
  
  After making adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using for data migration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the CNV_20200_CHECK205 error and implement a solution to resolve it.