How To Fix CNV_20200_CHECK368 - Company code - Credit Control Area:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 368

• Message text: Company code - Credit Control Area:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK368 - Company code - Credit Control Area: ?

  The SAP error message CNV_20200_CHECK368 typically relates to issues in the configuration of the company code and credit control area in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message indicates that there is a mismatch or inconsistency between the company code and the credit control area. This can occur due to several reasons, such as:
  
  Configuration Issues: The credit control area may not be properly assigned to the company code in the system configuration.
  Data Migration Issues: During data migration, the mapping of company codes to credit control areas may not have been done correctly.
  Missing Assignments: The credit control area might not be assigned to the company code in the relevant configuration settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  Ensure that the credit control area is correctly assigned to the company code.
  
  
  
  Verify Assignments:
  
  Check the assignment of the credit control area to the company code. You can do this by navigating to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Assign Credit Control Area to Company Code.
  Make sure that the credit control area you are trying to use is assigned to the relevant company code.
  
  
  
  Data Migration Review:
  
  If you are performing a data migration, review the mapping of company codes and credit control areas in your migration template or tool.
  Ensure that all necessary mappings are correctly defined and that there are no missing entries.
  
  
  
  Check for Inactive Settings:
  
  Sometimes, the credit control area may be inactive or not properly configured. Ensure that it is active and configured correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OB38 (for credit control area settings) to check configurations directly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK368 error message.