Do you have any question about this error?
Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 336
Message text: Some or all of the participating company codes use table T001CM
Some or all of the participating company codes use table T001CM -
Permitted Credit Control Areas per Company Code.
Warning with Action Required.
After the company code merge, you have to check your Customizing
settings for the credit control areas (tables T001, T001CM, and T014).
In addition, you have to check whether you need to recreate the credit
control data after the merge (by using report RFDKLI20 during system
downtime).
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_CHECK336
- Some or all of the participating company codes use table T001CM ?The SAP error message CNV_20200_CHECK336 indicates that there is an issue related to the company codes in your SAP system, specifically that some or all of the participating company codes are using the table T001CM. This table is typically associated with the configuration of company codes in the context of a conversion or migration process, such as during a system upgrade or data migration.
Cause:
The error usually arises in scenarios where:
- Company Code Configuration: The company codes involved in the process are configured in a way that is incompatible with the expected settings for the migration or conversion.
- Use of T001CM: The presence of entries in the T001CM table indicates that the company codes are set up for a specific configuration (like cross-company code transactions) that may not be supported in the current context of the migration.
- Inconsistent Data: There may be inconsistencies or conflicts in the data related to the company codes that are being processed.
Solution:
To resolve this error, you can take the following steps:
Check Company Code Settings: Review the configuration of the company codes involved. Ensure that they are set up correctly and that their settings align with the requirements of the migration or conversion process.
Analyze T001CM Entries: Investigate the entries in the T001CM table. Determine if the company codes using this table need to be adjusted or if they should be excluded from the current process.
Adjust Migration Settings: If the migration or conversion process allows for it, consider adjusting the settings to accommodate the company codes that are using T001CM.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide insights based on the specific context of your system and the error message.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
CNV_20200_CHECK335
No business places are merged
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20200_CHECK334
Merge of business places
What causes this issue? Merge of business places.System Response ErrorHow to fix this error? Provide a suitable mapping for business places. In ord...
CNV_20200_CHECK337
Company code &1 with permitted credit control area &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20200_CHECK340
Wrong format of mapping value: &1
What causes this issue? Wrong format of mapping value: &V1& Only numbers between 1 and 9999 are allowed. Numbers between 1 and 9 get automati...
Click on this link to search all SAP messages.