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How To Fix CNV_20200_CHECK254 - Source house bank acc (CoCd &1, house bank &2, Acct ID &3) does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 254

  • Message text: Source house bank acc (CoCd &1, house bank &2, Acct ID &3) does not exist

  • Show details Hide details
  • What causes this issue?

    Source house bank account (company code &V1&, house bank &V2&, house
    bank account ID &V3&) does not exist in master data table T012K.
    It is possible that in table PAYR or PCEC values of house banks account
    IDs exist which do not occur in the master data table. For this reason
    any value of 'house bank account ID old' is accepted.

    System Response

    Warning

    How to fix this error?

    Verify the 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_CHECK254 - Source house bank acc (CoCd &1, house bank &2, Acct ID &3) does not exist ?

    The SAP error message CNV_20200_CHECK254 indicates that there is an issue with the configuration of a house bank account in the system. Specifically, the error message states that the source house bank account does not exist for the specified company code (CoCd), house bank, and account ID.

    Cause:

    The error can occur due to several reasons:

    1. Incorrect Configuration: The house bank account may not be properly configured in the system. This could be due to missing entries or incorrect details in the house bank setup.
    2. Data Migration Issues: If you are performing a data migration or conversion (as suggested by the prefix CNV), the source data may not have been correctly mapped or may be missing.
    3. Inactive or Deleted House Bank: The house bank may have been deleted or marked as inactive in the system.
    4. Typographical Errors: There may be typographical errors in the company code, house bank, or account ID being referenced.

    Solution:

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

    1. Check House Bank Configuration:

      • Go to the transaction code FI12 (House Bank) in SAP.
      • Verify that the house bank is correctly set up for the specified company code and that the account ID exists.
    2. Verify Data Migration:

      • If this error occurs during a data migration process, check the mapping of the source data to ensure that the house bank and account ID are correctly defined.
      • Ensure that all necessary data has been migrated and that there are no missing entries.
    3. Check for Inactive/Deleted Banks:

      • Ensure that the house bank is active and has not been deleted. You can check this in the same FI12 transaction.
    4. Correct Typographical Errors:

      • Double-check the entries for the company code, house bank, and account ID for any typographical errors.
    5. Consult Documentation:

      • If you are using a specific migration tool or program, refer to the documentation for any additional requirements or configurations needed.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • FI12: House Bank Configuration
      • OBHB: House Bank Configuration in Financial Accounting
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Data Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other tools, ensure that you follow the guidelines provided for setting up house banks.

    By following these steps, you should be able to identify and resolve the cause of the error message CNV_20200_CHECK254.

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