How To Fix CNV_20200_CHECK293 - No house bank account ID's are merged

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 293

• Message text: No house bank account ID's are merged

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK293 - No house bank account ID's are merged ?

  The SAP error message CNV_20200_CHECK293 indicates that there are no house bank account IDs that have been merged during a data migration or conversion process. This error typically arises in the context of using the SAP S/4HANA Migration Cockpit or during the execution of a data migration project where financial data, particularly related to house banks, is being transferred or transformed.
  Cause:
  
  
  No Matching House Bank Accounts: The error suggests that the system could not find any house bank accounts that meet the criteria for merging. This could be due to:
  
  Incorrect configuration or mapping of house bank accounts in the migration settings.
  The source data does not contain any house bank accounts that match the target system's criteria.
  Data inconsistencies or missing entries in the source system.
  
  
  
  Data Migration Settings: The settings or parameters defined for the migration process may not be correctly set up to identify and merge the house bank accounts.
  
  
  Solution:
  
  
  Check Source Data: Verify the source data to ensure that there are house bank accounts available for merging. Ensure that the data is complete and correctly formatted.
  
  
  Review Migration Settings: 
  
  Go through the migration settings in the SAP S/4HANA Migration Cockpit or the relevant migration tool you are using.
  Ensure that the mapping for house bank accounts is correctly defined and that the criteria for merging are appropriate.
  
  
  
  Data Consistency: Ensure that the data in the source system is consistent and adheres to the expected formats and values. Look for any discrepancies that might prevent the merging of house bank accounts.
  
  
  Run Pre-checks: If available, run pre-checks or validation tools provided by SAP to identify any issues with the data before executing the migration.
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration project you are working on. There may be specific guidelines or troubleshooting steps for handling house bank accounts.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration or migration scenario.
  
  
  Related Information:
  
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, which provides tools and templates for migrating data from legacy systems to S/4HANA.
  House Bank Configuration: Understand how house banks are configured in SAP, including the necessary settings in the Financial Accounting (FI) module.
  Data Migration Best Practices: Review best practices for data migration in SAP, including data cleansing, validation, and testing strategies.
  
  By addressing the above points, you should be able to resolve the CNV_20200_CHECK293 error and successfully merge house bank account IDs during your migration process.