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