How To Fix CNV_20200_CHECK267 - (CoCd &1, Securities Acct &2) is mapped to (CoCd &3, Securities Acct &4)


CNV_20200_CHECK267 - Overview

  • Message type: E = Error

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

  • Message number: 267

  • Message text: (CoCd &1, Securities Acct &2) is mapped to (CoCd &3, Securities Acct &4)

  • Show details Hide details
  • What causes this issue?

    (Company Code &V1&, Securities Account &V2&) is mapped to (Company Code
    &V3&, Securities Account &V4&).

    System Response

    Information

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CNV_20200_CHECK267 - Details

  • The SAP error message CNV_20200_CHECK267 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mapping issue between company codes and securities accounts in the context of financial data.
    
    Cause: The error message CNV_20200_CHECK267 arises when there is a mismatch in the mapping of securities accounts between different company codes. Specifically, it indicates that a securities account in one company code is incorrectly mapped to a different company code and securities account than expected. This can happen due to: Incorrect Mapping Configuration: The mapping of securities accounts between the source and target systems may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the mapping tables. Configuration Errors: The configuration settings in the SAP system may not align with the expected mappings for the securities

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