How To Fix CNV_20200_CHECK210 - Merge into (CoCd &1, CJ &2) with postings in more than one company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Merge into (CoCd &1, CJ &2) with postings in more than one company code

What causes this issue?

Merge of cash journals into (Company code &V1&, Cash Journal Number &V2&
) for which the source cash journals have postings in more than one
company code.

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_CHECK210 - Merge into (CoCd &1, CJ &2) with postings in more than one company code ?

  The SAP error message CNV_20200_CHECK210 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 are postings in more than one company code for a specific cost object (in this case, a project or internal order) that you are trying to merge or convert.
  
  Cause:
  The error arises when the system detects that the cost object (e.g., a project or internal order) has postings in multiple company codes. In SAP, each company code is treated as a separate legal entity, and financial postings must be consistent within a single company code. Merging cost objects with postings in different company codes violates this principle.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Cost Objects: Determine which cost objects (e.g., projects or internal orders) are causing the issue. The error message will provide the company code and