How To Fix CNV_20200_CHECK292 - House bank account ID &1 / house bank ID &2 in company code &3

CNV_20200_CHECK292 - Overview

• Message type: E = Error

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

• Message number: 292

• Message text: House bank account ID &1 / house bank ID &2 in company code &3

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_CHECK292 - Details

• The SAP error message CNV_20200_CHECK292 typically relates to issues with house bank accounts in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a problem with the configuration or existence of a house bank account in the specified company code.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing House Bank Configuration: The specified house bank ID does not exist in the system for the given company code.
  Incorrect House Bank Account ID: The house bank account ID provided may not be correctly linked to the specified house bank.
  Data Migration Issues: If you are migrating data, there may be inconsistencies or missing entries in the source data that do not match the target system's configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank or its accounts.
  
  
  Solution:
  To resolve the error,