How To Fix CNV_20200_CHECK262 - Securities account group &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 262

• Message text: Securities account group &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK262 - Securities account group &1 in company code &2 ?

  The SAP error message CNV_20200_CHECK262 typically relates to issues with the configuration of securities account groups in the context of a company code. This error is often encountered during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  The error message indicates that there is a problem with the securities account group specified in the company code. This could be due to several reasons, including:
  
  Missing Configuration: The securities account group may not be properly configured in the system.
  Invalid Account Group: The account group specified may not exist or may not be valid for the specified company code.
  Inconsistent Data: There may be inconsistencies in the data being migrated or converted, such as references to non-existent account groups.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the securities account group.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for securities account groups.
  Ensure that the account group specified in the error message is correctly defined and configured for the company code in question.
  
  
  
  Validate Account Group:
  
  Verify that the account group exists in the system and is active.
  Check if the account group is assigned to the correct company code.
  
  
  
  Data Consistency:
  
  Review the data being migrated or converted to ensure that all references to account groups are valid and consistent.
  If you are using a migration tool, check the mapping and transformation rules to ensure they are correctly set up.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration or conversion has the necessary authorizations to access and modify securities account groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific migration or conversion process you are using. There may be specific guidelines or patches available that address this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to securities account management, such as OX15 (for account group configuration) and OX02 (for company code settings).
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, review the documentation for those tools for specific instructions on handling securities account groups.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.