How To Fix CNV_20200_CHECK287 - House bank ID &1 in company code &2

CNV_20200_CHECK287 - Overview

• Message type: E = Error

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

• Message number: 287

• Message text: House bank ID &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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CNV_20200_CHECK287 - Details

• The SAP error message CNV_20200_CHECK287 typically relates to issues with house bank configurations in the context of a company code. This error is often encountered during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  
  Cause:
  The error message CNV_20200_CHECK287 indicates that there is a problem with the house bank ID specified for a particular company code. The potential causes for this error include:
  
  Invalid House Bank ID: The house bank ID specified does not exist in the system for the given company code.
  Missing Configuration: The house bank may not be properly configured or assigned to the company code in the system.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect or incomplete data being imported.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank information.
  
  
  Solution:
  To resolve the CNV_20200_CHECK287 error, you