How To Fix CNV_20200_CHECK301 - Housebank ID 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: 301

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK301 - Housebank ID missing for source house bank acct ID &1 ?

  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) in SAP.
  Verify that the House Bank ID exists and is correctly configured in the target system.
  Ensure that the House Bank account ID is correctly linked to the House Bank ID.
  
  
  
  Review Source Data:
  
  Check the source data for the house bank account ID to ensure that it is correctly defined and that there are no missing entries.
  Ensure that the mapping of source house bank accounts to target house banks is accurate.
  
  
  
  Data Migration Tool:
  
  If you are using a data migration tool (like SAP S/4HANA Migration Cockpit), review the mapping and transformation rules to ensure that they are set up correctly.
  Rerun the migration process after correcting any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP Support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: FI12 (House Bank), SE16N (Data Browser), and others related to financial configuration.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may have specific requirements for house bank configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing House Bank ID for the specified source house bank account ID.