How To Fix CNV_20200_CHECK253 - Source value missing for (CoCd &1, house bank &2, new Acct ID &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 253

• Message text: Source value missing for (CoCd &1, house bank &2, new Acct ID &3)

What causes this issue?

Source value missing for (company code &V1&, house bank &V2&, new house
bank account ID &V3&)

System Response

Error

How to fix this error?

Provide a suitable mapping for house bank account 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_CHECK253 - Source value missing for (CoCd &1, house bank &2, new Acct ID &3) ?

  The SAP error message CNV_20200_CHECK253 indicates that there is a missing source value for a specific combination of Company Code (CoCd), House Bank, and New Account ID during a data migration or conversion process. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools.
  Cause:
  The error is caused by the following reasons:
  
  Missing Data: The source data for the specified Company Code, House Bank, and New Account ID is not available in the migration data set.
  Incorrect Mapping: There may be an issue with the mapping of the source data to the target data structure, leading to the absence of expected values.
  Configuration Issues: The configuration settings for the house bank or account ID may not be correctly set up in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Data:
  
  Verify that the source data for the specified Company Code, House Bank, and New Account ID exists in the migration files or tables.
  Ensure that the data is correctly populated and formatted.
  
  
  
  Review Mapping Configuration:
  
  Check the mapping configuration in the migration tool to ensure that the source values are correctly mapped to the target fields.
  Make sure that the mappings for the Company Code, House Bank, and New Account ID are correctly defined.
  
  
  
  Validate House Bank Configuration:
  
  Ensure that the house bank is correctly configured in the SAP system.
  Check if the house bank is active and properly linked to the Company Code.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data to identify any discrepancies or missing entries.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for missing entries.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the error. This can provide insights into what specific data is missing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in data validation.
  Migration Tools: Understand the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) and their configuration settings.
  SAP Notes: Search for SAP Notes related to the error message CNV_20200_CHECK253 for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CNV_20200_CHECK253 in your SAP system.