How To Fix CNV_20200_CHECK229 - Source securities account (CoCd &1, SecAcct &2) does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Source securities account (CoCd &1, SecAcct &2) does not exist

What causes this issue?

Source securities account (company code &V1&, securities account &V2&)
does not exist.

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_CHECK229 - Source securities account (CoCd &1, SecAcct &2) does not exist ?

  The SAP error message CNV_20200_CHECK229 indicates that there is an issue with a securities account in the context of a conversion or migration process. Specifically, the error states that the source securities account for a given company code (CoCd) and securities account (SecAcct) does not exist in the system.
  Cause:
  
  
  Missing Data: The specified securities account does not exist in the system for the given company code. This could be due to:
  
  The account was never created.
  The account was deleted or archived.
  There is a typo or mismatch in the account number or company code.
  
  
  
  Incorrect Mapping: During a data migration or conversion process, the mapping of securities accounts from the source system to the target system may not have been set up correctly.
  
  
  Configuration Issues: The system may not be properly configured to recognize the securities account for the specified company code.
  
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the securities account (SecAcct) exists for the specified company code (CoCd) in the SAP system.
  Use transaction codes like FS00 (G/L Account Master Record) or OB52 (Open and Close Posting Periods) to verify the account.
  
  
  
  Create or Restore Account:
  
  If the account does not exist, you may need to create it using the appropriate transaction (e.g., FS00).
  If the account was deleted, consider restoring it if possible.
  
  
  
  Check Migration Mapping:
  
  Review the mapping configuration used during the migration process to ensure that the securities accounts are correctly mapped from the source to the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are performing. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after verifying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or the migration process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account Master Data
  OB52: Open and Close Posting Periods
  S_ALR_87012357: G/L Account Balances
  
  
  SAP Notes: Search for SAP Notes related to the error message or the migration process you are using. These notes often contain fixes or workarounds for known issues.
  Documentation: Review the SAP Help Portal for documentation on securities accounts and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.