How To Fix CNV_20200_CHECK221 - No splits of house banks

CNV_20200_CHECK221 - Overview

• Message type: E = Error

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

• Message number: 221

• Message text: 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 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20200_CHECK221 - Details

• The SAP error message CNV_20200_CHECK221 with the description "No splits of house banks" 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 the system is unable to find any splits for the specified house banks in the migration data.
  
  Cause:
  
  Missing Configuration: The house bank may not be properly configured in the system. This could mean that the necessary splits for the house bank have not been defined.
  Data Inconsistency: The data being migrated may not have the required splits for the house banks, leading to this error.
  Incorrect Mapping: The mapping of the house banks in the migration template may be incorrect or incomplete.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house banks are correctly set up.
  Ensure that the splits for the house banks are defined and active.
  
  
  
  Review Migration Data:
  
  Check the