How To Fix CNV_20200_CHECK361 - House bank &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: 361

• Message text: House bank &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_CHECK361 - House bank &1 is permitted ?

  The SAP error message CNV_20200_CHECK361 typically relates to issues with house bank configurations in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error indicates that the specified house bank is not permitted for the operation being attempted.
  Cause:
  
  House Bank Configuration: The house bank may not be properly configured in the system. This could include missing entries or incorrect settings in the bank master data.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified house bank.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not align with the existing configurations in the target system.
  Incorrect Bank Key: The bank key associated with the house bank may be incorrect or not recognized by the system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12).
  Verify that the house bank is correctly set up, including the bank key, account number, and other relevant details.
  Ensure that the house bank is active and not marked for deletion.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the house bank.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Data Validation:
  
  If this error occurs during a migration process, validate the data being migrated to ensure it matches the existing configurations in the target system.
  Check for any discrepancies in the data format or values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and SE91 (Message Class) to look up error messages.
  SAP Notes: Search for SAP Notes related to CNV_20200_CHECK361 for any known issues or patches that may address the problem.
  Migration Cockpit: If using the Migration Cockpit, ensure that all prerequisites and configurations are correctly set up as per the migration guide.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK361 error message in SAP.