How To Fix CNV_20200_CHECK282 - Company code missing for source securities account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 282

• Message text: Company code missing for source securities account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK282 - Company code missing for source securities account &1 ?

  The SAP error message CNV_20200_CHECK282 indicates that there is a missing company code for a source securities account in the context of a data migration or conversion process, typically related to the SAP S/4HANA migration or similar projects.
  Cause:
  This error usually arises when the system is trying to process securities accounts during a data migration, and it cannot find a corresponding company code for one or more of the source securities accounts. This can happen due to:
  
  Incomplete Data: The source data may not have the necessary company code information for the securities accounts.
  Configuration Issues: The configuration in the SAP system may not be set up correctly to link the securities accounts with the appropriate company codes.
  Data Mapping Errors: During the migration process, there may be issues with how the data is mapped from the source system to the target system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Data: Review the source data for the securities accounts to ensure that each account has an associated company code. If any accounts are missing this information, you will need to update the source data accordingly.
  
  
  Verify Configuration: Ensure that the configuration in the SAP system is correct. This includes checking the settings for securities accounts and their association with company codes.
  
  
  Data Mapping Review: If you are using a migration tool or program, review the data mapping settings to ensure that the securities accounts are being correctly mapped to the appropriate company codes.
  
  
  Consult Documentation: Refer to the SAP documentation related to the migration process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Use Transaction Codes: You can use transaction codes like OBY6 to check the company code settings or OBC4 to review the account assignment for securities.
  
  
  Run Migration Reports: If applicable, run any migration reports or checks provided by SAP to identify and rectify issues with the data before proceeding with the migration.
  
  
  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 migration scenario.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling securities accounts during migration.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration objects and ensure that all required fields are populated correctly.
  Data Validation: Implement data validation checks before migration to catch such issues early in the process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.