How To Fix CNV_20200_CHECK286 - Merge into (Company code &1, house bank ID &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 286

• Message text: Merge into (Company code &1, house bank ID &2)

What causes this issue?

Merge into (Company code &V1&, house bank ID &V2&).

System Response

Warning

How to fix this error?

The business processes must be analyzed for these conflicts.
House bank ID's can be renamed in order to keep them unique. Provide a
suitable mapping for house bank ID's.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK286 - Merge into (Company code &1, house bank ID &2) ?

  The SAP error message CNV_20200_CHECK286 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 is an issue with merging data related to a specific company code and house bank ID.
  Cause:
  The error message suggests that there is a problem with the data integrity or consistency for the specified company code and house bank ID. Common causes include:
  
  Duplicate Entries: There may be duplicate entries for the specified house bank ID within the company code.
  Missing Configuration: The house bank may not be properly configured for the specified company code.
  Data Inconsistencies: There could be inconsistencies in the data being migrated, such as incorrect or missing references.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Verify if there are duplicate entries for the house bank ID in the system. You can do this by running a query or report to list house banks for the specified company code.
  
  
  
  Validate Configuration:
  
  Ensure that the house bank is correctly configured for the company code. Check the configuration settings in the SAP system to confirm that the house bank exists and is active.
  
  
  
  Review Migration Data:
  
  Inspect the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated correctly and that there are no missing references.
  
  
  
  Check Authorizations:
  
  Ensure that the user performing the migration has the necessary authorizations to access and modify the relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like FI12 (House Bank) to check the configuration of house banks and OBY6 (Assign Company Code to House Bank) to ensure proper assignment.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, as it may contain specific instructions or best practices for handling such errors.
  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_CHECK286 error in your SAP system.