How To Fix CNV_20200_CHECK328 - No splits of securities accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 328

• Message text: No splits of securities accounts

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_CHECK328 - No splits of securities accounts ?

  The SAP error message CNV_20200_CHECK328 with the description "No splits of securities accounts" typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system has detected an issue with the securities accounts that are being processed, specifically that there are no splits defined for those accounts.
  Cause:
  
  Missing Splits: The primary cause of this error is that the securities accounts in question do not have any splits defined. In the context of financial data, splits are necessary to allocate amounts or transactions across different segments or categories.
  Data Migration Issues: If you are migrating data from an older system to SAP S/4HANA, it is possible that the source data does not conform to the expected structure or requirements of the target system.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle securities accounts and their splits.
  
  Solution:
  
  Define Splits: Review the securities accounts in question and ensure that splits are defined. This may involve creating or updating the necessary records in the system to reflect the required splits.
  Data Validation: Before migration, validate the data to ensure that all necessary splits are present. This can often be done using data validation tools or scripts to check for completeness and correctness.
  Check Configuration: Review the configuration settings related to securities accounts in your SAP system. Ensure that all necessary settings are in place to handle splits correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific requirements or guidelines regarding securities accounts and splits.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide insights or patches that address the specific error.
  
  Related Information:
  
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, as it provides tools and guidelines for migrating data, including handling securities accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling securities accounts during migration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CNV_20200_CHECK328 error and successfully process the securities accounts in your SAP system.