How To Fix CNV_20200_CHECK350 - Securities account group (CoCd &1, AccGrp &2) is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Securities account group (CoCd &1, AccGrp &2) is not permitted

What causes this issue?

Securities account group (company code &V1&, securities account group
&V2&) is not permitted.
Only securities account groups are permitted which are assigned to one
of the participating company codes.

System Response

Error

How to fix this error?

Provide a suitable mapping for securities account groups.

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_CHECK350 - Securities account group (CoCd &1, AccGrp &2) is not permitted ?

  The SAP error message CNV_20200_CHECK350 indicates that there is an issue with the securities account group in the context of a specific company code (CoCd) and account group (AccGrp). This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message suggests that the specified securities account group is not permitted for the given company code. This can occur due to several reasons:
  
  Configuration Issues: The securities account group may not be properly configured in the system for the specified company code.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to access or modify the securities account group.
  Data Migration Settings: If you are migrating data, the mapping of account groups to company codes may not be correctly set up in the migration tool.
  Inactive Account Group: The account group may be inactive or not defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for configuring securities account groups.
  Ensure that the account group is defined for the specified company code.
  
  
  
  Verify Account Group:
  
  Use transaction code OBY6 to check the account groups assigned to the company code.
  Ensure that the securities account group you are trying to use is listed and active.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping settings to ensure that the securities account group is correctly mapped to the company code.
  Check for any errors in the migration log that may provide additional context.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the securities account group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBC4 (for account group settings).
  SAP Notes: Search for SAP Notes related to the error message CNV_20200_CHECK350 for any known issues or patches.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, refer to the documentation for specific guidelines on handling securities account groups during migration.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message CNV_20200_CHECK350.