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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK292 - House bank account ID &1 / house bank ID &2 in company code &3 ?

  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, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank ID &2 exists for the company code &3.
  Ensure that the house bank account ID &1 is correctly configured under the specified house bank.
  
  
  
  Verify Data Consistency:
  
  If you are migrating data, check the source data for any discrepancies. Ensure that the house bank account IDs and house bank IDs are correctly mapped and exist in the target system.
  
  
  
  Create Missing Entries:
  
  If the house bank or house bank account does not exist, create them using the appropriate transaction codes (e.g., FI12 for house banks).
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to view and manage house banks and accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are using, as there may be additional steps or considerations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration project.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: Manage House Banks
  OBB2: Define House Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to house bank configurations and data migration.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, refer to the specific migration object documentation for house banks and accounts.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK292 error in your SAP system.