How To Fix CNV_20200_CHECK265 - No securities account groups are merged

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 265

• Message text: No securities account groups are merged

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK265 - No securities account groups are merged ?

  The SAP error message CNV_20200_CHECK265 indicates that there are no securities account groups that have been merged 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 occurs when the system expects certain securities account groups to be merged as part of the migration process, but it finds that no such groups have been defined or that the merging criteria have not been met. This can happen due to:
  
  Configuration Issues: The securities account groups may not have been properly configured in the source system.
  Data Preparation: The data preparation steps may not have been completed correctly, leading to the absence of the necessary account groups.
  Mapping Errors: There may be issues with the mapping of securities account groups from the legacy system to the target system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Verify that the securities account groups are correctly configured in the source system. Ensure that the groups you expect to merge are defined and active.
  
  
  Review Migration Settings: Look into the migration settings and ensure that the correct account groups are specified for merging. This may involve checking the mapping tables or configuration settings in the migration tool.
  
  
  Data Validation: Perform a thorough validation of the data being migrated. Ensure that the data for the securities account groups is complete and meets the criteria for merging.
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE80 for object navigator) to check the definitions of the securities account groups and ensure they are set up correctly.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and migration scenario.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration object settings and ensure that all necessary mappings and configurations are in place.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully merge the securities account groups during your migration process.