How To Fix CNV_20200_CHECK249 - Source value missing for (CoCd &1, new house bank &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 249

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK249 - Source value missing for (CoCd &1, new house bank &2) ?

  The SAP error message CNV_20200_CHECK249 indicates that there is a missing source value for a specific company code (CoCd) and a new house bank in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when migrating financial data related to house banks.
  Cause:
  The error is caused by the absence of a required source value in the migration data for the specified company code and house bank. This could happen due to several reasons:
  
  Incomplete Data: The source data may not have been fully populated or may be missing entries for the specified CoCd and house bank.
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of the source values to the target values.
  Data Mapping Errors: There could be errors in the mapping logic that fails to correctly associate the source values with the new house bank.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Data:
  
  Verify the source data for the specified company code and house bank. Ensure that all required fields are populated and that there are no missing entries.
  Look for any discrepancies in the data that might lead to missing values.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to house banks and company codes in your SAP system. Ensure that the new house bank is correctly configured and associated with the appropriate company code.
  
  
  
  Data Mapping:
  
  Review the data mapping logic used in the migration program. Ensure that the mapping between the source values and the target values is correctly defined.
  If necessary, update the mapping to include the missing source values.
  
  
  
  Run Validation Checks:
  
  If your migration process includes validation checks, run these checks to identify any other potential issues in the data that could lead to similar errors.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration program you are using. There may be additional guidance or known issues that can help you troubleshoot the error.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE16 or SE11 to view the relevant tables and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), refer to their documentation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.