How To Fix CNV_20200_CHECK349 - No splits of house bank accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 349

• Message text: No splits of house bank accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK349 - No splits of house bank accounts ?

  The SAP error message CNV_20200_CHECK349 with the description "No splits of house bank accounts" typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system is unable to find the necessary splits for house bank accounts, which are required for the migration process.
  Cause:
  
  Missing Configuration: The house bank accounts may not be properly configured in the system. This includes missing splits for the house bank accounts that are necessary for the migration.
  Data Inconsistency: There may be inconsistencies in the data related to house bank accounts, such as missing entries or incorrect relationships between accounts.
  Migration Settings: The settings or parameters defined for the migration process may not align with the existing data structure, leading to this error.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank accounts are correctly set up.
  Ensure that the splits for the house bank accounts are defined and that all necessary details are filled in.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that all required fields for house bank accounts are populated correctly.
  Look for any missing or inconsistent data entries that could lead to this error.
  
  
  
  Adjust Migration Settings:
  
  Review the migration settings in the Migration Cockpit or the relevant migration tool to ensure they are correctly configured to handle house bank accounts.
  Make sure that the mapping of fields is correct and that all necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites for handling house bank accounts.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. This can help identify if the changes made have resolved the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBHB (House Bank) and OBPM1 (House Bank Account) for further configuration checks.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.