How To Fix CNV_20200_CHECK363 - Company code: &1 - Company code for number assignment: &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 363

  • Message text: Company code: &1 - Company code for number assignment: &2

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20200_CHECK363 - Company code: &1 - Company code for number assignment: &2 ?

    The SAP error message CNV_20200_CHECK363 typically relates to issues with number assignment for company codes during data migration or conversion processes, particularly in the context of SAP S/4HANA migrations or data transfer projects. The message indicates that there is a mismatch or an issue with the company code settings for number assignment.

    Cause:

    1. Mismatch in Company Codes: The error suggests that the company code specified in the message (&1) does not match the expected company code for number assignment (&2). This could happen if the configuration for number ranges is not set up correctly.
    2. Missing Number Ranges: The company code may not have a defined number range for the specific document type or transaction being processed.
    3. Incorrect Configuration: There may be an issue with the configuration settings in the SAP system related to number assignment for the company codes involved.

    Solution:

    1. Check Company Code Configuration:

      • Go to the transaction code OBAS (for number range management) or OBA7 (for number range assignment).
      • Verify that the company code (&1) has the correct number range assigned and that it matches the expected company code (&2).
    2. Define Number Ranges:

      • If the number range is missing, you will need to define it. This can be done in the transaction code SNRO (for number range objects) or through the configuration menu.
      • Ensure that the number range is properly defined and assigned to the relevant company code.
    3. Check Migration Settings:

      • If this error occurs during a migration process, review the migration settings and mappings to ensure that the company codes and number ranges are correctly aligned.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
    5. Testing:

      • After making the necessary adjustments, perform a test run to ensure that the error does not occur again.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBAS, SNRO, OBA7, and others related to number range management.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on number assignment issues.
    • Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration or configuration.

    By following these steps, you should be able to resolve the CNV_20200_CHECK363 error and ensure proper number assignment for your company codes.

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