How To Fix CNV_20200_CHECK233 - Source value missing for (CoCd &1, new AccGrp &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 233

• Message text: Source value missing for (CoCd &1, new AccGrp &2)

What causes this issue?

Source value missing for (company code &V1&, new securities account
group &V2&).

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_CHECK233 - Source value missing for (CoCd &1, new AccGrp &2) ?

  The SAP error message CNV_20200_CHECK233 indicates that there is a missing source value for a specific company code (CoCd) and a new account group (AccGrp) during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion programs.
  Cause:
  
  Missing Data: The error suggests that the system is expecting a source value for the specified company code and account group, but it is not found in the data being processed.
  Configuration Issues: There may be a misconfiguration in the mapping of account groups or company codes in the migration settings.
  Data Inconsistencies: The source data may have inconsistencies or missing entries that prevent the migration process from proceeding.
  
  Solution:
  
  Check Source Data: Review the source data to ensure that all required values for the specified company code and account group are present. Look for any missing entries or incorrect mappings.
  Verify Configuration: Ensure that the configuration settings for the migration process are correct. This includes checking the mapping of account groups and company codes in the migration tool.
  Data Preparation: If necessary, prepare the data by filling in the missing values or correcting any inconsistencies before re-running the migration process.
  Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using for any additional requirements or troubleshooting steps.
  Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for the company code and account group to ensure they are correctly defined.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may provide tools for data validation and error handling.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.