How To Fix CNV_20200_CHECK301 - Housebank ID missing for source house bank acct ID &1

CNV_20200_CHECK301 - Overview

• Message type: E = Error

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

• Message number: 301

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

Self-Explanatory Message

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CNV_20200_CHECK301 - Details

• The SAP error message CNV_20200_CHECK301 indicates that there is a missing House Bank ID for a specified source house bank account ID. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  
  Cause:
  The error occurs when the system is unable to find a corresponding House Bank ID for the specified source house bank account ID. This can happen due to several reasons:
  
  Data Inconsistency: The source data may not have been properly mapped to the target system, leading to missing or incorrect entries.
  
  Configuration Issues: The House Bank configuration in the target system may not be set up correctly, or the necessary entries may not exist.
  Migration Errors: During the data migration process, some records may have been skipped or not migrated correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank)