How To Fix CNV_20200_CHECK353 - Securities account &1 is permitted

CNV_20200_CHECK353 - Overview

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20200_CHECK353 - Details

• 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