How To Fix CNV_20200_CHECK232 - Source securities account group (CoCd &1, AccGrp &2) with missing target

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 232

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

What causes this issue?

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

System Response

Error

How to fix this error?

Provide a suitable mapping for securities account groups.

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_CHECK232 - Source securities account group (CoCd &1, AccGrp &2) with missing target ?

  The SAP error message CNV_20200_CHECK232 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 mismatch or missing configuration related to the securities account group in the source system compared to the target system.
  Cause:
  
  Missing Target Configuration: The target system does not have a corresponding securities account group defined for the specified company code (CoCd) and account group (AccGrp) from the source system.
  Data Mapping Issues: There may be issues in the mapping of account groups between the source and target systems, leading to missing entries.
  Inconsistent Data: The data in the source system may not align with the expected structure or configuration in the target system.
  
  Solution:
  
  
  Check Target Configuration:
  
  Verify that the securities account group exists in the target system for the specified company code. If it does not exist, you will need to create it.
  Ensure that the account group is properly configured with all necessary attributes.
  
  
  
  Data Mapping Review:
  
  Review the mapping settings in the migration tool to ensure that the source account groups are correctly mapped to the target account groups.
  Adjust the mapping if necessary to ensure that all required account groups are accounted for.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data in the source system to ensure that there are no discrepancies or missing entries that could lead to this error.
  Clean up any inconsistencies in the source data before attempting the migration again.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the migration process for any specific requirements or configurations that may be necessary for securities account groups.
  
  
  
  Testing:
  
  After making the necessary adjustments, conduct a test migration to verify that the error has been resolved and that the data is being migrated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for account groups) or OBC4 (for company code settings) to check and configure account groups.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling securities account groups during migration.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools and templates for data migration.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.