How To Fix CNV_20200_CHECK290 - Company code missing for source house bank acct ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: Company code missing for source house bank acct ID &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK290 - Company code missing for source house bank acct ID &1 ?

  The SAP error message CNV_20200_CHECK290 indicates that there is a missing company code for a source house bank account ID in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when migrating financial data or settings related to house banks.
  Cause:
  
  Missing Configuration: The house bank account ID specified in the error message does not have an associated company code in the system. This could be due to incomplete configuration or data entry errors.
  Data Migration Issues: If you are migrating data from another system, the source data may not have the necessary mappings or configurations set up in SAP.
  Incorrect Mapping: The mapping of house bank accounts to company codes may not have been correctly defined in the migration settings.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank account ID mentioned in the error message is correctly configured and has an associated company code.
  If the company code is missing, you will need to create or update the house bank configuration to include the appropriate company code.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool or program, check the settings to ensure that the house bank accounts are correctly mapped to the respective company codes.
  Ensure that the source data being migrated includes the necessary company code information.
  
  
  
  Data Validation:
  
  Validate the source data for completeness and accuracy. Ensure that all required fields, including company codes, are populated correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guides related to the migration process you are following. There may be specific steps or prerequisites that need to be addressed.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the migration or conversion process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBHB (House Bank Configuration), and OBY6 (Assign House Banks to Company Codes).
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using. SAP Notes often provide additional insights or fixes for known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing company code for the specified house bank account ID, you should be able to resolve the error and proceed with your migration or conversion process.