How To Fix CNV_20200_CHECK314 - Merge into (CoCd &1, house bank &2, Acct ID &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: Merge into (CoCd &1, house bank &2, Acct ID &3)

What causes this issue?

Merge into (company code &V1&, house bank &V2&, account ID &V3&).
This may cause duplicate table keys in tables PAYR or PCEC.

System Response

Error

How to fix this error?

The business processes must be analyzed for these conflicts.
In order to avoid duplicate table keys in tables PAYR and PCEC and to
avoid a loss of information regarding their associated checks and lots
these house bank account ID's must be renamed.
Provide a suitable mapping for house bank account ID's.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK314 - Merge into (CoCd &1, house bank &2, Acct ID &3) ?

  The SAP error message CNV_20200_CHECK314 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error is related to the merging of financial data, specifically concerning the configuration of house banks and accounts in the system.
  Cause:
  The error message indicates that there is an issue with the merging of data related to a specific company code (CoCd), house bank, and account ID. The potential causes for this error can include:
  
  Duplicate Entries: There may be duplicate entries for the specified house bank and account ID in the target system.
  Configuration Issues: The house bank or account ID may not be properly configured in the target system.
  Data Inconsistencies: There could be inconsistencies in the data being migrated, such as missing or incorrect references.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the specified data.
  
  Solution:
  To resolve the CNV_20200_CHECK314 error, you can take the following steps:
  
  
  Check for Duplicates: Verify if there are duplicate entries for the specified house bank and account ID in the target system. If duplicates exist, you may need to resolve them by merging or deleting unnecessary entries.
  
  
  Review Configuration: Ensure that the house bank and account ID are correctly configured in the target system. Check the settings in the Financial Accounting (FI) module to confirm that they match the source data.
  
  
  Data Validation: Validate the data being migrated to ensure that it is complete and accurate. Look for any missing or incorrect references that could cause the merge to fail.
  
  
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and modify the relevant data. If not, you may need to adjust the user's roles and permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps that may apply to your situation.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as SE16 or SE11) to check the underlying tables for the house bank and account ID to identify any discrepancies.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. They may provide additional insights or patches that could resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK314 error for specific fixes or updates.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit for best practices and 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 underlying cause of the CNV_20200_CHECK314 error during your SAP migration process.