How To Fix CNV_20200_CHECK337 - Company code &1 with permitted credit control area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: 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 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK337 - Company code &1 with permitted credit control area &2 ?

  The SAP error message CNV_20200_CHECK337 typically indicates an issue related to the configuration of company codes and credit control areas during a data migration or conversion process. This error suggests that there is a mismatch or inconsistency between the company code and the permitted credit control area in the system.
  Cause:
  
  Mismatch in Configuration: The company code specified in the error message is not correctly assigned to the credit control area. Each company code can be assigned to one or more credit control areas, and if the assignment is incorrect or missing, this error will occur.
  Data Migration Issues: If you are performing a data migration, the source data may contain references to company codes and credit control areas that do not match the target system's configuration.
  Inconsistent Master Data: The master data for customers or vendors may not be correctly set up, leading to inconsistencies in credit control area assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify the assignment of company codes to credit control areas. This can be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  
  
  Ensure that the company code in question is assigned to the correct credit control area.
  
  
  
  Review Master Data:
  
  Check the master data for customers or vendors associated with the company code. Ensure that the credit control area assigned to these master records is valid and corresponds to the company code.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the mapping and transformation rules used in the migration. Ensure that the data being migrated adheres to the target system's configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to credit management and data migration for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check the assignment of credit control areas to company codes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration and ensuring that the data is consistent, you should be able to resolve the CNV_20200_CHECK337 error.