Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 219
Message text: Non-participating CoCd &1 uses participating CoCd for no. assignment &2
Non-participating company code &V1& uses participating company code for
number assignment &V2&.
Only asset numbers of participating company codes are processed.
Number ranges of company code for number assignment &V2& are affected by
the conversion.
Warning
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.
The SAP error message CNV_20200_CHECK219 indicates an issue related to the number assignment for company codes (CoCd) during a data migration or conversion process. Specifically, it points out that a non-participating company code is using a participating company code for number assignment, which is not allowed.
Cause: Company Code Configuration: The error typically arises when there is a mismatch in the configuration of company codes. A non-participating company code is trying to reference or use the number assignment of a participating company code. Data Migration Issues: This can occur during data migration processes where the mapping of company codes is not correctly set up, leading to conflicts in number assignments. Inconsistent Number Ranges: The number ranges for the participating and non-participating company codes may not be properly defined or may overlap, causing the system to throw this error.
Solution: Check Company Code Settings: Review the configuration of the company codes involved. Ensure that the non-participating company
Get instant SAP help. Sign up for our Free Essentials Plan.
CNV_20200_CHECK218 Company code &1 is assigned to company code for number assignment &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20200_CHECK217 Merge into (CoCd &1, CJ business transact. &2) with identical customizing
What causes this issue? Merge of cash journals into (Company code &V1&, Cash Journal Number &V2& ) for which the source cash journals...
CNV_20200_CHECK220 Fiscal year variants have diff. posting periods for future fiscal year &1
What causes this issue? The system found fiscal year variants with different posting periods in the future fiscal year &V1&. The correspondin...
CNV_20200_CHECK221 No splits of house banks
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.