How To Fix CNV_20200_CHECK275 - No securities accounts are merged

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 275

• Message text: No securities accounts are merged

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK275 - No securities accounts are merged ?

  The SAP error message CNV_20200_CHECK275 indicates that during a data migration or conversion process, the system has detected that no securities accounts are being merged. This error typically arises in the context of the SAP S/4HANA migration or when using the SAP Conversion Tools for data migration.
  Cause:
  
  
  No Matching Securities Accounts: The primary cause of this error is that the system did not find any securities accounts that meet the criteria for merging. This could be due to:
  
  Incorrect configuration or mapping of securities accounts.
  The accounts intended for merging do not exist in the source data.
  The accounts are already unique and do not require merging.
  
  
  
  Data Preparation Issues: If the data preparation phase did not correctly identify or prepare the securities accounts for merging, this could lead to the error.
  
  
  Migration Settings: Incorrect settings in the migration tool or parameters that define how accounts should be merged.
  
  
  Solution:
  
  
  Check Data Preparation: Review the data preparation steps to ensure that the securities accounts are correctly identified and that there are indeed accounts that should be merged. This may involve:
  
  Verifying the source data for securities accounts.
  Ensuring that the mapping of accounts is correct.
  
  
  
  Review Migration Settings: Check the settings in the migration tool to ensure that they are configured correctly for merging securities accounts. This includes:
  
  Ensuring that the criteria for merging accounts are correctly defined.
  Adjusting any parameters that may affect the merging process.
  
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are using. This may provide insights into common issues and their resolutions.
  
  
  Run Pre-checks: If available, run pre-checks or validation tools provided by SAP to identify any issues with the data before the actual migration.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on the specific context of your migration.
  
  
  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, familiarize yourself with its functionalities and how it handles securities accounts.
  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 cause of the error and implement a solution to resolve it.