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How To Fix CNV_20200_CHECK242 - Source house bank (CoCd &1, house bank &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: 242

  • Message text: Source house bank (CoCd &1, house bank &2) with missing target value

  • Show details Hide details
  • What causes this issue?

    Source house bank (company code &V1&, house bank &V2&) with missing
    target value.

    System Response

    Error

    How to fix this error?

    Provide a suitable mapping of house bank ID's.

    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_CHECK242 - Source house bank (CoCd &1, house bank &2) with missing target value ?

    The SAP error message CNV_20200_CHECK242 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 house bank in the specified company code (CoCd) and house bank.

    Cause:

    The error is caused by the following scenarios:

    1. Missing Target House Bank: The target system does not have a corresponding house bank defined for the source house bank in the specified company code.
    2. Configuration Issues: There may be configuration issues in the target system where the house bank is not properly set up or mapped.
    3. Data Mapping Errors: During the migration process, the mapping of source house banks to target house banks may not have been correctly defined.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Target Configuration:

      • Verify that the target system has the necessary house banks configured for the specified company code. You can do this by navigating to the relevant configuration settings in the target SAP system.
    2. Mapping Configuration:

      • Ensure that there is a proper mapping between the source house banks and the target house banks. This can often be done in the migration cockpit or data migration tool you are using.
    3. Create Missing House Banks:

      • If the target house bank does not exist, you may need to create it in the target system. This involves defining the house bank in the target company code with the necessary details.
    4. Review Migration Settings:

      • Check the migration settings and ensure that all required fields are correctly populated. This includes ensuring that the source data is complete and correctly formatted.
    5. Consult Documentation:

      • Refer to the SAP documentation or notes related to the specific migration process you are using. There may be additional guidance or prerequisites that need to be fulfilled.
    6. Testing:

      • After making the necessary changes, re-run the migration process to see if the error persists. It may be helpful to test with a smaller dataset first.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBHB to manage house banks in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, as it provides tools and guidelines for data migration, including error handling.

    By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK242 error message.

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