How To Fix CNV_20200_CHECK280 - Securities account &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: Securities account &1 in company code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK280 - Securities account &1 in company code &2 ?

  The SAP error message CNV_20200_CHECK280 typically relates to issues with securities accounts in the context of a company code during a data migration or conversion process. This error is often encountered in the SAP system when there are inconsistencies or missing configurations related to securities accounts.
  Cause:
  
  Missing Securities Account: The specified securities account does not exist in the system for the given company code.
  Incorrect Configuration: The securities account may not be properly configured or linked to the company code.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not match the expected format or structure in the target system.
  Authorization Issues: There may be authorization issues preventing access to the securities account.
  
  Solution:
  
  Check Account Existence: Verify that the securities account specified in the error message exists in the system for the given company code. You can do this by navigating to the relevant transaction (e.g., FS00) to check the account master data.
  Review Configuration: Ensure that the securities account is correctly configured in the system. This includes checking the account type, account group, and any relevant settings in the company code.
  Data Validation: If this error occurs during a data migration, validate the data being imported to ensure it meets the required criteria and format. Make sure that all necessary accounts are included in the migration data.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the securities account.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display or change G/L account master data) or OX15 (to configure company codes) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK280 error message.