How To Fix CNV_20200_CHECK351 - Securities account group &1 is permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 351

• Message text: Securities account group &1 is permitted

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_CHECK351 - Securities account group &1 is permitted ?

  The SAP error message CNV_20200_CHECK351 typically relates to issues with the configuration of securities account groups during data migration or conversion processes, particularly in the context of SAP S/4HANA or similar systems. This error indicates that the specified securities account group is not permitted for the operation being performed.
  Cause:
  
  Invalid Account Group: The securities account group specified in the transaction or migration process may not be valid or recognized in the system.
  Configuration Issues: The account group may not be properly configured in the system, or it may not be assigned to the relevant company code or organizational unit.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the specified account group.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping or transformation rules applied to the securities account groups.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Navigate to the configuration settings for securities account groups in the SAP system (Transaction Code: OX15 or similar).
  Verify that the account group specified in the error message exists and is correctly configured.
  
  
  
  Review Company Code Assignment:
  
  Ensure that the securities account group is assigned to the relevant company code and that it is active.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the securities account group. This may involve checking user roles and permissions.
  
  
  
  Data Migration Review:
  
  If the error occurs during a data migration process, review the mapping and transformation rules to ensure that the securities account groups are correctly defined and mapped to the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for account group configuration) and SE11 (for data dictionary).
  SAP Notes: Search for SAP Notes related to the error message CNV_20200_CHECK351 for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.