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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 367
Message text: Company code - Country key:
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CNV_20200_CHECK367
- Company code - Country key: ?The SAP error message CNV_20200_CHECK367 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error specifically indicates a problem with the configuration of the company code and its associated country key.
Cause:
The error message CNV_20200_CHECK367 usually arises due to one or more of the following reasons:
Missing Configuration: The company code may not be properly configured in the system for the specified country key. This can happen if the country key is not assigned to the company code in the configuration settings.
Inconsistent Data: There may be inconsistencies in the data being migrated, such as incorrect or missing entries in the relevant tables that link company codes to country keys.
Invalid Country Key: The country key specified may not be valid or recognized in the system, leading to the error.
Data Migration Issues: If you are migrating data from an older system to a new one, there may be issues with the data mapping or transformation rules that are causing the error.
Solution:
To resolve the CNV_20200_CHECK367 error, you can take the following steps:
Check Company Code Configuration:
- Go to the SAP configuration settings (transaction code SPRO).
- Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company Code.
- Ensure that the company code is correctly defined and that the country key is assigned.
Verify Country Key:
- Check if the country key is valid and exists in the system.
- You can do this by navigating to Financial Accounting > General Ledger > Master Data > G/L Accounts > Create and checking the country key settings.
Data Consistency Check:
- Run consistency checks on the data being migrated to ensure that all necessary entries are present and correctly formatted.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for any inconsistencies.
Review Migration Settings:
- If you are using a migration tool, review the mapping and transformation rules to ensure that they are correctly set up for the company code and country key.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration tool you are using for any additional troubleshooting steps or known issues.
Seek Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK367 error.
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