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

SAP Error Message - Details

• 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)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK267 - (CoCd &1, Securities Acct &2) is mapped to (CoCd &3, Securities Acct &4) ?

  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 accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration for the securities accounts in the migration tool. Ensure that the mappings between the source and target company codes are correctly defined.
  Verify that the securities accounts are correctly assigned to the respective company codes.
  
  
  
  Validate Data:
  
  Check the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated correctly and that there are no missing entries.
  Look for any duplicate or conflicting entries that may cause mapping issues.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the SAP system to ensure that the mappings align with the business requirements.
  Make sure that the securities accounts are set up correctly in both the source and target systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process for any specific instructions or guidelines regarding securities account mapping.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the error has been resolved and that the mappings are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the relevant tables and structures involved in the mapping.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools for managing data migration and mapping.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration and financial accounting.