How To Fix CNV_20200_CHECK227 - Source securities account (CoCd &1, SecAcct &2) with missing target value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Source securities account (CoCd &1, SecAcct &2) with missing target value

What causes this issue?

Source securities account (company code &V1&, securities account &V2&)
with missing target value.

System Response

Error

How to fix this error?

Provide a suitable mapping for securities accounts.

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_CHECK227 - Source securities account (CoCd &1, SecAcct &2) with missing target value ?

  The SAP error message CNV_20200_CHECK227 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a missing target value for a source securities account in the specified company code (CoCd) and securities account (SecAcct).
  Cause:
  The error is generally caused by one of the following issues:
  
  Missing Target Mapping: The source securities account does not have a corresponding target securities account defined in the migration settings.
  Configuration Issues: The target system may not have been properly configured to accept the securities account data from the source system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source data that prevent the migration tool from finding a valid target value.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Target Mapping:
  
  Verify that the target securities account is correctly defined in the migration settings. Ensure that there is a mapping for the source securities account to a target securities account.
  If the mapping is missing, you will need to create it in the migration cockpit or relevant configuration area.
  
  
  
  Review Configuration:
  
  Ensure that the target system is properly configured to handle securities accounts. This includes checking the relevant settings in the Financial Accounting (FI) module.
  Make sure that the necessary configuration for securities accounts is in place, including account types and other related settings.
  
  
  
  Data Validation:
  
  Review the source data for any inconsistencies or missing values. Ensure that all required fields are populated and that the data adheres to the expected formats.
  If necessary, clean up the source data to ensure that it aligns with the target system's requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional guidance or known issues that can help you troubleshoot the error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to see if the error persists. Monitor the logs for any additional errors or warnings that may provide further insight.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional assistance from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK227 error message.