How To Fix CNV_20200_CHECK353 - Securities account &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: 353

• Message text: Securities account &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK353 - Securities account &1 is permitted ?

  The SAP error message CNV_20200_CHECK353 typically relates to issues with securities accounts in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the specified securities account is not permitted for the operation being performed.
  Cause:
  
  Invalid Securities Account: The securities account specified in the operation may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified securities account.
  Configuration Issues: The securities account may not be properly configured in the system, or it may not be set up for the specific transaction or operation.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping or transformation of data related to securities accounts.
  
  Solution:
  
  Verify Securities Account: Check if the securities account specified in the error message exists in the system and is correctly configured. You can do this by navigating to the relevant transaction codes (e.g., FS00 for G/L accounts) to verify the account details.
  Check Authorizations: Ensure that the user executing the operation has the necessary authorizations to access and modify the securities account. This may involve checking user roles and permissions in the SAP system.
  Review Configuration: If the securities account is part of a specific configuration (e.g., in the context of financial accounting), review the configuration settings to ensure that the account is set up correctly for the intended use.
  Data Migration Review: If this error occurs during a data migration process, review the mapping and transformation rules to ensure that the securities accounts are being handled correctly. Make sure that the source data aligns with the target system's requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to securities accounts, such as FS00 (G/L Account Master Record) and other relevant financial transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.