How To Fix CNV_20200_CHECK278 - Company code missing for source house bank ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 278

• Message text: Company code missing for source house bank ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK278 - Company code missing for source house bank ID &1 ?

  The SAP error message CNV_20200_CHECK278 indicates that there is a missing company code for a specified source house bank ID. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  The error occurs when the system is unable to find a valid company code associated with the specified house bank ID. This can happen due to several reasons:
  
  Configuration Issues: The house bank may not be properly configured in the system.
  Missing Data: The company code may not be assigned to the house bank in the configuration settings.
  Data Migration Errors: During data migration, the mapping between house banks and company codes may not have been established correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank ID in question is correctly configured.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Assign Company Code:
  
  If the company code is missing, you need to assign the appropriate company code to the house bank.
  In the house bank configuration, ensure that the company code is specified and that it matches the one you are trying to use.
  
  
  
  Review Migration Data:
  
  If you are performing a data migration, check the mapping of house banks to company codes in your migration files or settings.
  Ensure that all necessary data is included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for house bank configuration and OBY6 for company code settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK278 error message in your SAP system.