How To Fix CNV_20200_CHECK279 - (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 279

  • Message text: (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4)

  • Show details Hide details
  • What causes this issue?

    (Company Code &V1&, Cash Journal &V2&) is mapped to (Company Code &V3&,
    Cash Journal &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_CHECK279 - (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4) ?

    The SAP error message CNV_20200_CHECK279 typically occurs during the migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mapping issue between the Company Code (CoCd) and the Cost Object (CJ) in the context of a migration or data transfer.

    Cause:

    The error message CNV_20200_CHECK279 arises when:

    • There is a mismatch in the mapping of Company Codes and Cost Objects. Specifically, the system is trying to map a Cost Object (CJ) from one Company Code (CoCd) to a different Company Code than expected.
    • The mapping configuration may not be set up correctly, or the data being migrated does not align with the expected mappings in the target system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Mapping Configuration:

      • Review the mapping settings in the migration tool or configuration. Ensure that the mappings for Company Codes and Cost Objects are correctly defined.
    2. Validate Source Data:

      • Examine the source data to ensure that the Company Codes and Cost Objects are correctly assigned. Look for any discrepancies or incorrect entries that may lead to the mapping issue.
    3. Adjust Mapping:

      • If necessary, adjust the mapping in the migration tool to ensure that the Cost Object is correctly associated with the appropriate Company Code.
    4. Consult Documentation:

      • Refer to the SAP documentation or migration guides related to the specific migration scenario you are working on. This may provide additional insights or steps to resolve the issue.
    5. Test Migration:

      • After making adjustments, perform a test migration to verify that the issue has been resolved and that the mappings are functioning as expected.
    6. 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 scenario.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or S/4HANA Migration Cockpit for further analysis.
    • SAP Notes: Look for SAP Notes related to migration issues or specific error messages. These notes often contain fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK279 error message.

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