How To Fix CNV_20200_CHECK352 - Securities account (CoCd &1 SecAcct &2) is not permitted

CNV_20200_CHECK352 - Overview

• Message type: E = Error

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

• Message number: 352

• Message text: Securities account (CoCd &1 SecAcct &2) is not permitted

What causes this issue?

Securities account (company code &V1&, securities account &V2&) is not
permitted.
Only securities accounts 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 accounts.

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.

CNV_20200_CHECK352 - Details

• The SAP error message CNV_20200_CHECK352 indicates that there is an issue with the securities account in the context of a conversion or migration process. This error typically arises during data migration activities, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error message suggests that the specified securities account (identified by the company code and securities account number) is not permitted for the operation being performed. This could be due to several reasons:
  
  Invalid Configuration: The securities account may not be properly configured in the system.
  Missing Authorizations: The user executing the migration may not have the necessary authorizations to access or modify the specified securities account.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as incorrect mappings or missing entries in the relevant tables.
  Business Rules: The securities account may not meet certain business rules or conditions defined in the system.
  
  
  Solution:
  To resolve the error, you can take