How To Fix CNV_20200_CHECK273 - Company code missing for source account group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: Company code missing for source account group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK273 - Company code missing for source account group &1 ?

  The SAP error message CNV_20200_CHECK273 indicates that there is a missing company code for a specified source account group. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or other data transfer tools.
  Cause:
  The error occurs when the system attempts to process data for a source account group that does not have an associated company code defined in the system. This can happen due to:
  
  Missing Configuration: The account group may not be properly configured in the system for the specified company code.
  Data Inconsistency: The data being migrated may reference an account group that is not linked to any company code.
  Incorrect Mapping: During the migration process, the mapping of account groups to company codes may not have been set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Group Configuration:
  
  Go to the SAP transaction code OBD4 (for account group configuration).
  Verify that the account group in question is correctly configured and linked to the appropriate company code.
  
  
  
  Define Company Code for Account Group:
  
  If the account group is missing a company code, you will need to define it. This can typically be done in the configuration settings for the account group.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that it references valid account groups that are associated with the correct company codes.
  Make sure that the source data does not contain any inconsistencies or errors.
  
  
  
  Adjust Mapping in Migration Tool:
  
  If you are using a migration tool, review the mapping settings to ensure that account groups are correctly mapped to their respective company codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (Account Group) and OBY6 (Define Company Code).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration templates and ensure that all required fields are populated correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.