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 the cost object (CJ) involved.
  
  
  Check Postings: Review the postings for the identified cost objects across the different company codes. You can use transaction codes like CJI3 (Project Actual Line Items) or KOB1 (Order Actual Line Items) to analyze the postings.
  
  
  Consolidate Postings: If possible, consolidate the postings into a single company code. This may involve:
  
  Transferring or reclassifying postings to the appropriate company code.
  Creating new cost objects in the target company code and transferring relevant data.
  
  
  
  Adjust Migration Settings: If you are using a migration tool, check the settings to ensure that you are not attempting to merge cost objects that have postings in multiple company codes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or best practices for handling such scenarios.
  
  
  Seek Expert Help: If the issue persists or if you are unsure about how to proceed, consider consulting with an SAP expert or your organization's SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for analyzing postings, such as CJI3, KOB1, and others related to project and order management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling similar issues.
  Data Migration Best Practices: Review best practices for data migration in SAP, especially when dealing with financial data and multiple company codes.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.