How To Fix CNV_20200_CHECK284 - Implicit merge of house bank ID's

CNV_20200_CHECK284 - Overview

• Message type: E = Error

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

• Message number: 284

• Message text: Implicit merge of house bank ID's

Self-Explanatory Message

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CNV_20200_CHECK284 - Details

• The SAP error message CNV_20200_CHECK284 related to the implicit merge of house bank IDs typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are multiple house bank IDs that are being treated as duplicates or are conflicting during the migration process.
  
  Cause:
  
  Duplicate House Bank IDs: The error usually arises when there are multiple entries for house bank IDs that are supposed to be unique. This can happen if the same bank is represented with different IDs in the source system.
  Data Inconsistencies: Inconsistencies in the data, such as different formats or naming conventions for the same bank, can lead to this error.
  
  Configuration Issues: Incorrect configuration settings in the migration tool or in the target system can also lead to this error.
  
  
  Solution:
  
  Identify Duplicate Entries: Review the source data to identify any duplicate house bank IDs. You can use