How To Fix CNV_20200_CHECK287 - House bank ID &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: 287

• Message text: House bank ID &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK287 - House bank ID &1 in company code &2 ?

  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 can take the following steps:
  
  
  Verify House Bank ID:
  
  Check if the house bank ID specified in the error message exists in the system.
  Use transaction code FI12 (House Banks) to view the list of house banks and ensure that the ID is correctly entered.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code. You can do this in the same transaction (FI12) by checking the assignment of the house bank to the relevant company code.
  
  
  
  Review Configuration:
  
  If the house bank is missing, you may need to create it using transaction code FI12. Make sure to fill in all required fields and assign it to the appropriate company code.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration, review the data being imported to ensure that the house bank IDs are correct and correspond to existing entries in the target system.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to view and manage house bank configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to house bank configuration and data migration for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBHB: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and data migration.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK287 error message.