How To Fix CNV_20200_CHECK319 - Source value missing for (CoCd &1, new business place &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 319

• Message text: Source value missing for (CoCd &1, new business place &2)

What causes this issue?

Source value missing for (company code &V1&, new business place &V2&)

System Response

Error

How to fix this error?

Provide a suitable mapping for business places.

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_CHECK319 - Source value missing for (CoCd &1, new business place &2) ?

  The SAP error message CNV_20200_CHECK319 indicates that there is a missing source value for a specific company code (CoCd) and a new business place. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new business processes.
  Cause:
  The error is caused by the absence of a required source value in the data being processed. This could happen due to several reasons:
  
  Data Inconsistency: The source data may not have been properly populated or may be incomplete.
  Configuration Issues: The mapping between the old and new business structures may not be correctly defined.
  Missing Master Data: The necessary master data for the company code or business place may not exist in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Data: Review the source data for the specified company code and business place to ensure that all required fields are populated. Look for any missing or null values that should be present.
  
  
  Verify Configuration: Ensure that the configuration settings for the company code and business place are correctly set up in the system. This includes checking the mapping of old business places to new ones.
  
  
  Master Data Validation: Confirm that all necessary master data (such as company codes, business places, and related entities) exists in the system. If any master data is missing, create or import it as needed.
  
  
  Data Migration Tools: If you are using a specific data migration tool or program, check the documentation for any prerequisites or requirements that may not have been met.
  
  
  Logs and Traces: Review any logs or traces generated during the migration process for additional context or details about the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making the necessary corrections, re-run the migration or conversion process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing programs) or ST22 (for dump analysis) to help diagnose issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to data migration and conversion processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.