How To Fix CNV_20200_CHECK302 - Securities account merge into target &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Securities account merge into target &1 &2

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_CHECK302 - Securities account merge into target &1 &2 ?

  The SAP error message CNV_20200_CHECK302 typically occurs during a data migration process, particularly when merging securities accounts in the context of a system conversion or data transfer. This error indicates that there is an issue with the merging of securities accounts into the target system.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as duplicate securities accounts or missing information that is required for the merge.
  Configuration Issues: The target system may not be properly configured to accept the merged securities accounts, leading to conflicts.
  Mapping Errors: Incorrect mapping of fields between the source and target systems can lead to issues during the merge process.
  Authorization Issues: Lack of necessary authorizations to perform the merge operation can also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the source data for duplicates or inconsistencies in the securities accounts.
  Ensure that all required fields are populated correctly.
  
  
  
  Review Configuration:
  
  Verify that the target system is configured correctly to accept the merged securities accounts.
  Check for any specific settings related to securities accounts in the target system.
  
  
  
  Mapping Verification:
  
  Ensure that the mapping of fields between the source and target systems is correct.
  Adjust the mapping if necessary to align with the target system's requirements.
  
  
  
  Authorization Check:
  
  Confirm that you have the necessary authorizations to perform the merge operation.
  If not, contact your system administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues that can help you troubleshoot the error.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (like SE38 for report execution) to run any necessary checks or reports that can help identify the root cause of the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK302 error for additional insights or patches that may address the issue.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), refer to their documentation for troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK302 error during the securities account merge process.