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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 277
Message text: Merge of securities accounts
Merge of securities accounts.
Error
Securities accounts cannot be merged and must be renamed. Provide a
suitable mapping for securities accounts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_20200_CHECK277
- Merge of securities accounts ?The SAP error message CNV_20200_CHECK277 typically occurs during the data migration process, particularly when merging securities accounts in the context of SAP S/4HANA or other SAP systems. This error is part of the data conversion process, often related to the SAP S/4HANA Migration Cockpit or the SAP S/4HANA Conversion process.
Cause:
The error message CNV_20200_CHECK277 indicates that there is an issue with the merging of securities accounts. This can happen due to several reasons, including:
Data Inconsistencies: There may be inconsistencies in the data related to the securities accounts that are being merged. This could include duplicate entries, missing information, or incorrect account types.
Configuration Issues: The configuration settings for securities accounts in the SAP system may not be set up correctly, leading to conflicts during the merge process.
Business Rules Violations: The merge operation may violate certain business rules or constraints defined in the system, such as restrictions on merging certain types of accounts.
Missing Master Data: Required master data for the securities accounts may be missing or incomplete, preventing the successful merge.
Solution:
To resolve the CNV_20200_CHECK277 error, you can follow these steps:
Check Data Consistency: Review the data for the securities accounts that are being merged. Look for duplicates, missing fields, or any inconsistencies that may cause the merge to fail.
Review Configuration: Ensure that the configuration settings for securities accounts are correct. This includes checking account types, settings for merging, and any related parameters.
Validate Business Rules: Check if the merge operation adheres to the business rules defined in your SAP system. If there are specific rules that prevent the merge, you may need to adjust your approach.
Complete Master Data: Ensure that all required master data for the securities accounts is complete and accurate. This may involve updating or creating missing records.
Use Migration Tools: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended procedures and guidelines for data migration. Utilize the tools provided to validate and correct data before the merge.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
Related Information:
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 accounts.
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